All the information you need about SARL CROUSTILL'CHAUD to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Partially confidential | 2020-09-30 | Complete |
| Name | SARL CROUSTILL'CHAUD |
| Siren | 378728307 |
| Closing | 2020-09-30 |
| Registry code | 6002 |
| Registration number | 2603 |
| Management number | 1990B50331 |
| Activity code | 4724Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60100 Creil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 19 233.00 | 18 347.00 | 885.00 | 19 233.00 |
AT Other tangible assets | 14 648.00 | 7 416.00 | 7 231.00 | 14 648.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 33 881.00 | 25 764.00 | 8 117.00 | 33 881.00 |
BZ Other receivables | 44 422.00 | 44 422.00 | 44 422.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 44 422.00 | 44 422.00 | 44 422.00 | |
CO Grand total (0 to V) | 78 303.00 | 25 764.00 | 52 539.00 | 78 303.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -72 628.00 | -58 883.00 | -72 628.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 881.00 | -13 745.00 | 29 881.00 | |
DL TOTAL (I) | -34 362.00 | -64 244.00 | -34 362.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167.00 | |||
DX Trade payables and related accounts | 75 334.00 | 144 471.00 | 75 334.00 | |
DY Tax and social security liabilities | 11 567.00 | 1 646.00 | 11 567.00 | |
EC TOTAL (IV) | 86 902.00 | 146 285.00 | 86 902.00 | |
EE Grand total (I to V) | 52 539.00 | 82 041.00 | 52 539.00 | |
EG Accrued income and payables due within one year | 86 902.00 | 146 285.00 | 86 902.00 | |
