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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : CROUPORO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | CROUPORO |
| Siren | 430385880 |
| Closing | 2019-12-31 |
| Registry code | 0203 |
| Registration number | 1785 |
| Management number | 2015B00349 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02880 CROUY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 000.00 | 7 000.00 | 7 000.00 | |
AF Concessions, Patents and Similar Rights | 847.00 | 847.00 | 847.00 | |
AR Technical installations, industrial equipment and tools | 30 477.00 | 13 020.00 | 17 457.00 | 30 477.00 |
AT Other tangible assets | 21 505.00 | 8 698.00 | 12 807.00 | 21 505.00 |
BJ TOTAL (I) | 59 829.00 | 29 565.00 | 30 264.00 | 59 829.00 |
BL Raw materials, supplies | 5 778.00 | 5 778.00 | 5 778.00 | |
BV Advances and down payments on orders | 2 098.00 | 2 098.00 | 2 098.00 | |
BX Customers and related accounts | 12 892.00 | 12 892.00 | 12 892.00 | |
BZ Other receivables | 97 215.00 | 97 215.00 | 97 215.00 | |
CF Cash and cash equivalents | 63 348.00 | 63 348.00 | 63 348.00 | |
CH Prepaid expenses | 7 464.00 | 7 464.00 | 7 464.00 | |
CJ TOTAL (II) | 188 796.00 | 188 796.00 | 188 796.00 | |
CO Grand total (0 to V) | 248 625.00 | 29 565.00 | 219 059.00 | 248 625.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 000.00 | 32 000.00 | ||
DD Legal reserve (1) | 3 200.00 | 3 200.00 | ||
DE Statutory or contractual reserves | 17 183.00 | 17 183.00 | ||
DG Other reserves | 68 730.00 | 68 730.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 240.00 | -1 240.00 | ||
DL TOTAL (I) | 119 873.00 | 119 873.00 | ||
DU Loans and Debts from Credit Institutions (3) | 215.00 | 215.00 | ||
DX Trade payables and related accounts | 46 168.00 | 46 168.00 | ||
DY Tax and social security liabilities | 52 804.00 | 52 804.00 | ||
EC TOTAL (IV) | 99 187.00 | 99 187.00 | ||
EE Grand total (I to V) | 219 059.00 | 219 059.00 | ||
EG Accrued income and payables due within one year | 99 187.00 | 99 187.00 | ||
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