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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : SOCIETE DU CLOS DE LA CROIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2019-09-30 | Simplified |
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE DU CLOS DE LA CROIX |
| Siren | 413723230 |
| Closing | 2019-09-30 |
| Registry code | 7601 |
| Registration number | 764 |
| Management number | 2005B80026 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76220 Gournay-en-Bray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 477.00 | 4 477.00 | 4 477.00 | |
044 Total Fixed Assets | 4 477.00 | 4 477.00 | 4 477.00 | |
080 Sellable securities | 285 485.00 | 285 485.00 | 285 485.00 | |
084 Cash | 32 192.00 | 32 192.00 | 32 192.00 | |
096 Total Current Assets + Prepaid Expenses | 317 677.00 | 317 677.00 | 317 677.00 | |
110 Total Assets | 322 154.00 | 4 477.00 | 317 677.00 | 322 154.00 |
120 Share or Individual Capital | 304 898.00 | |||
126 Legal Reserve | 6 562.00 | |||
134 Retained Earnings | 5 284.00 | |||
136 Profit for the Year | 150.00 | |||
142 Total Equity - Total I | 316 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 783.00 | |||
176 Total debts | 783.00 | |||
180 Liabilities Total | 317 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 224.00 | 224.00 | ||
264 Total operating expenses | 224.00 | 224.00 | ||
270 Operating profit | -224.00 | -224.00 | ||
280 Financial income | 400.00 | 400.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 150.00 | 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 477.00 | 4 477.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 185.00 | 185.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 896.00 | 896.00 | ||
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