Grow your business safely with C'CROQUAND
All the information you need about C'CROQUAND to develop and secure your business in France
C
HOME >
CORPORATES
>
C'CROQUAND >
BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : C'CROQUAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| Name | C'CROQUAND |
| Siren | 812433407 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 106604 |
| Management number | 2015B14403 |
| Activity code | 1071D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 95 560.00 | 84 138.00 | 11 422.00 | 95 560.00 |
AH Goodwill | 563 337.00 | 563 337.00 | 563 337.00 | |
AR Technical installations, industrial equipment and tools | 23 420.00 | 8 126.00 | 15 293.00 | 23 420.00 |
AT Other tangible assets | 663 919.00 | 330 953.00 | 332 966.00 | 663 919.00 |
BH Other financial assets | 17 337.00 | 17 337.00 | 17 337.00 | |
BJ TOTAL (I) | 1 363 572.00 | 423 217.00 | 940 355.00 | 1 363 572.00 |
BL Raw materials, supplies | 28 722.00 | 28 722.00 | 28 722.00 | |
BX Customers and related accounts | 14 669.00 | 14 669.00 | 14 669.00 | |
BZ Other receivables | 67 944.00 | 67 944.00 | 67 944.00 | |
CF Cash and cash equivalents | 101 537.00 | 101 537.00 | 101 537.00 | |
CH Prepaid expenses | 8 667.00 | 8 667.00 | 8 667.00 | |
CJ TOTAL (II) | 221 538.00 | 221 538.00 | 221 538.00 | |
CO Grand total (0 to V) | 1 585 110.00 | 423 217.00 | 1 161 893.00 | 1 585 110.00 |
CP Shares due in less than one year | 17 337.00 | 17 337.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -105 557.00 | -150 231.00 | -105 557.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 523.00 | 44 674.00 | 142 523.00 | |
DK Regulated provisions | 443.00 | |||
DL TOTAL (I) | 46 966.00 | -95 114.00 | 46 966.00 | |
DU Loans and Debts from Credit Institutions (3) | 442 814.00 | 623 499.00 | 442 814.00 | |
DX Trade payables and related accounts | 622 637.00 | 610 421.00 | 622 637.00 | |
DY Tax and social security liabilities | 42 502.00 | 34 652.00 | 42 502.00 | |
EA Other liabilities | 6 974.00 | 33 484.00 | 6 974.00 | |
EC TOTAL (IV) | 1 114 927.00 | 1 302 056.00 | 1 114 927.00 | |
EE Grand total (I to V) | 1 161 893.00 | 1 206 942.00 | 1 161 893.00 | |
EG Accrued income and payables due within one year | 885 753.00 | 873 907.00 | 885 753.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15 667.00 | 1 244.00 | 15 667.00 | |
all companies in France
Complete and comprehensive database.
