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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : CROIS-SENS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| Name | CROIS-SENS CONSEIL |
| Siren | 844372979 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 1729 |
| Management number | 2018B00545 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 164.00 | 233.00 | 931.00 | 1 164.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 11 164.00 | 233.00 | 10 931.00 | 11 164.00 |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
084 Cash | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 836.00 | 836.00 | 836.00 | |
110 Total Assets | 12 000.00 | 233.00 | 11 767.00 | 12 000.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -233.00 | |||
142 Total Equity - Total I | 1 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 10 000.00 | |||
180 Liabilities Total | 11 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
264 Total operating expenses | 233.00 | 233.00 | ||
270 Operating profit | -233.00 | -233.00 | ||
310 Profit or loss | -233.00 | -233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 164.00 | 1 164.00 | ||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 11 164.00 | 11 164.00 | ||
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