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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : CROZIER NOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | CROZIER NOEL |
| Siren | 389697699 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/009754 |
| Management number | 1993B50011 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209.00 | 209.00 | 209.00 | |
028 Tangible Assets | 286 353.00 | 219 069.00 | 67 284.00 | 286 353.00 |
040 Financial Assets | 181.00 | 181.00 | 181.00 | |
044 Total Fixed Assets | 286 743.00 | 219 278.00 | 67 465.00 | 286 743.00 |
064 Advances and down payments on orders | 33 000.00 | 33 000.00 | 33 000.00 | |
068 Receivables – Trade and related accounts | 29 598.00 | 29 598.00 | 29 598.00 | |
072 Receivables – Other | 860.00 | 860.00 | 860.00 | |
084 Cash | 79 908.00 | 79 908.00 | 79 908.00 | |
096 Total Current Assets + Prepaid Expenses | 143 367.00 | 143 367.00 | 143 367.00 | |
110 Total Assets | 430 110.00 | 219 278.00 | 210 832.00 | 430 110.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 147 578.00 | |||
136 Profit for the Year | -17 754.00 | |||
142 Total Equity - Total I | 195 824.00 | |||
166 Suppliers and related accounts | 9 084.00 | |||
172 Other debts | 5 924.00 | |||
176 Total debts | 15 008.00 | |||
180 Liabilities Total | 210 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 065.00 | 101 065.00 | ||
230 Other income | 3 829.00 | 3 829.00 | ||
232 Total operating income excluding VAT | 104 894.00 | 104 894.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 895.00 | 1 895.00 | ||
242 Other external expenses | 103 664.00 | 103 664.00 | ||
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 2 036.00 | 2 036.00 | ||
24B (including equipment leasing) | 7 112.00 | 7 112.00 | ||
254 Depreciation and amortization | 15 010.00 | 15 010.00 | ||
264 Total operating expenses | 122 605.00 | 122 605.00 | ||
270 Operating profit | -17 712.00 | -17 712.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -17 754.00 | -17 754.00 | ||
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