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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : CROQ ' INTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-11 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | CROQ ' INTER |
| Siren | 333736791 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 6976 |
| Management number | 1985B00100 |
| Activity code | 1073Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 080.00 | 1 080.00 | 1 080.00 | |
028 Tangible Assets | 69 726.00 | 54 543.00 | 15 183.00 | 69 726.00 |
044 Total Fixed Assets | 70 806.00 | 55 623.00 | 15 183.00 | 70 806.00 |
050 Raw materials, supplies, in progress | 169 823.00 | 169 823.00 | 169 823.00 | |
068 Receivables – Trade and related accounts | 183 435.00 | 183 435.00 | 183 435.00 | |
072 Receivables – Other | 168 557.00 | 168 557.00 | 168 557.00 | |
084 Cash | 48 278.00 | 48 278.00 | 48 278.00 | |
092 Prepaid expenses | 1 010.00 | 1 010.00 | 1 010.00 | |
096 Total Current Assets + Prepaid Expenses | 571 103.00 | 571 103.00 | 571 103.00 | |
110 Total Assets | 641 909.00 | 55 623.00 | 586 286.00 | 641 909.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 273 035.00 | |||
134 Retained Earnings | 104 891.00 | |||
136 Profit for the Year | 42 172.00 | |||
142 Total Equity - Total I | 428 482.00 | |||
156 Loans and similar debts | 82 943.00 | |||
166 Suppliers and related accounts | 56 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 053.00 | |||
172 Other debts | 17 871.00 | |||
176 Total debts | 157 803.00 | |||
180 Liabilities Total | 586 286.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 217.00 | 25 217.00 | ||
490 Total Fixed Assets (Gross Value) | 70 806.00 | 70 806.00 | ||
492 Total Fixed Assets (Increases) | 25 217.00 | 25 217.00 | ||
494 Total Fixed Assets (Decreases) | 67 697.00 | 67 697.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 375.00 | 8 375.00 | ||
378 Amount of deductible VAT on goods and services | 7 538.00 | 7 538.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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