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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : LA CROISEE DES MONDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-11 | Public | 2021-09-30 | Complete |
| 2021-01-13 | Public | 2020-09-30 | Complete |
| 2020-03-17 | Public | 2019-09-30 | Complete |
| 2019-03-19 | Public | 2018-09-30 | Complete |
| 2018-11-20 | Public | 2017-09-30 | Complete |
| Name | LA CROISEE DES MONDES |
| Siren | 793221359 |
| Closing | 2020-09-30 |
| Registry code | 2801 |
| Registration number | B2021/000351 |
| Management number | 2016B00780 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28500 OUERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 037.00 | 10 156.00 | 2 881.00 | 13 037.00 |
BH Other financial assets | 34 375.00 | 34 375.00 | 34 375.00 | |
BJ TOTAL (I) | 47 412.00 | 10 156.00 | 37 256.00 | 47 412.00 |
BZ Other receivables | 4 004.00 | 4 004.00 | 4 004.00 | |
CF Cash and cash equivalents | 21 854.00 | 21 854.00 | 21 854.00 | |
CJ TOTAL (II) | 25 858.00 | 25 858.00 | 25 858.00 | |
CO Grand total (0 to V) | 73 270.00 | 10 156.00 | 63 115.00 | 73 270.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 503.00 | 503.00 | ||
DH Retained earnings | 53 708.00 | 53 708.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 699.00 | 3 699.00 | ||
DL TOTAL (I) | 58 909.00 | 58 909.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 092.00 | 1 092.00 | ||
DX Trade payables and related accounts | 2 482.00 | 2 482.00 | ||
DY Tax and social security liabilities | 631.00 | 631.00 | ||
EC TOTAL (IV) | 4 205.00 | 4 205.00 | ||
EE Grand total (I to V) | 63 115.00 | 63 115.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 049.00 | |||
FJ Net sales | 39 049.00 | |||
FR Total operating income (I) | 39 049.00 | |||
FW Other purchases and external expenses | 32 792.00 | |||
FX Taxes, duties, and similar payments | 426.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 224.00 | |||
GF Total Operating Expenses (II) | 34 441.00 | |||
GG - OPERATING RESULT (I - II) | 4 608.00 | |||
GU Total financial expenses (VI) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 205.00 | 205.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -205.00 | -205.00 | ||
HK Income tax | 689.00 | 689.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 049.00 | 39 049.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 350.00 | 35 350.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 699.00 | 3 699.00 | ||
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