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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : CROIX BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-05 | Partially confidential | 2019-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | CROIX BLANCHE |
| Siren | 809891823 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 10513 |
| Management number | 2015B00274 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77220 Tournan-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 193 576.00 | 193 576.00 | 193 576.00 | |
028 Tangible Assets | 64 400.00 | 28 652.00 | 35 747.00 | 64 400.00 |
044 Total Fixed Assets | 257 975.00 | 28 652.00 | 229 323.00 | 257 975.00 |
060 Merchandise inventory | 4 795.00 | 4 795.00 | 4 795.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 233.00 | 4 233.00 | 4 233.00 | |
084 Cash | 29 744.00 | 29 744.00 | 29 744.00 | |
096 Total Current Assets + Prepaid Expenses | 38 772.00 | 38 772.00 | 38 772.00 | |
110 Total Assets | 296 747.00 | 28 652.00 | 268 095.00 | 296 747.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 22 081.00 | |||
134 Retained Earnings | 9 130.00 | |||
136 Profit for the Year | 20 311.00 | |||
142 Total Equity - Total I | 62 522.00 | |||
156 Loans and similar debts | 38 658.00 | |||
166 Suppliers and related accounts | 35 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 802.00 | |||
172 Other debts | 131 676.00 | |||
176 Total debts | 205 573.00 | |||
180 Liabilities Total | 268 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 740.00 | |||
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