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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : CROSS CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-11-30 | Simplified |
| 2022-03-10 | Public | 2021-11-30 | Simplified |
| 2021-03-24 | Public | 2020-11-30 | Simplified |
| Name | CROSS CAPITAL |
| Siren | 879948560 |
| Closing | 2020-11-30 |
| Registry code | 6901 |
| Registration number | B2021/009402 |
| Management number | 2019B09213 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 389 010.00 | 389 010.00 | 389 010.00 | |
044 Total Fixed Assets | 389 010.00 | 389 010.00 | 389 010.00 | |
072 Receivables – Other | 1 107.00 | 1 107.00 | 1 107.00 | |
084 Cash | 1 891.00 | 1 891.00 | 1 891.00 | |
096 Total Current Assets + Prepaid Expenses | 2 998.00 | 2 998.00 | 2 998.00 | |
110 Total Assets | 392 008.00 | 392 008.00 | 392 008.00 | |
120 Share or Individual Capital | 39 000.00 | |||
136 Profit for the Year | -7 217.00 | |||
142 Total Equity - Total I | 31 782.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291 500.00 | |||
172 Other debts | 358 786.00 | |||
176 Total debts | 360 226.00 | |||
180 Liabilities Total | 392 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 389 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 441.00 | 6 441.00 | ||
264 Total operating expenses | 6 441.00 | 6 441.00 | ||
270 Operating profit | -6 441.00 | -6 441.00 | ||
294 Financial expenses | 776.00 | 776.00 | ||
310 Profit or loss | -7 217.00 | -7 217.00 | ||
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