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C HOME > CORPORATES > Croissance CPB > BALANCE SHEET ( 2021-06-23)

THE LIST OF BALANCE SHEET : Croissance CPB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-06 Partially confidential 2021-12-31 Complete
2021-06-23 Partially confidential 2020-12-31 Complete
2020-06-12 Partially confidential 2019-12-31 Complete
2019-06-05 Partially confidential 2016-12-31 Complete
NameCroissance CPB
Siren813319308
Closing2020-12-31
Registry code 7501
Registration number 54213
Management number2015B18193
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75116 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 5 020.00 4 403.00 617.00 5 020.00
BB Receivables related to investments 895 485.00 895 485.00 895 485.00
BD Other fixed assets 126 085.00 50 000.00 76 085.00 126 085.00
BJ TOTAL (I) 1 028 420.00 54 403.00 974 017.00 1 028 420.00
BZ Other receivables 1 210.00 1 210.00 1 210.00
CD Marketable securities 116 834.00 116 834.00 116 834.00
CF Cash and cash equivalents 9 062.00 9 062.00 9 062.00
CJ TOTAL (II) 127 105.00 127 105.00 127 105.00
CO Grand total (0 to V) 1 155 525.00 54 403.00 1 101 122.00 1 155 525.00
CU Other investments 1 830.00 1 830.00 1 830.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DD Legal reserve (1) 1 000.00 1 000.00 1 000.00
DH Retained earnings 299 993.00 312 271.00 299 993.00
DI RESULTS FOR THE YEAR (Profit or Loss) -75 555.00 -12 278.00 -75 555.00
DL TOTAL (I) 235 439.00 310 993.00 235 439.00
DV Miscellaneous Loans and Financial Debts (4) 858 827.00 865 971.00 858 827.00
DX Trade payables and related accounts 2 046.00 1 985.00 2 046.00
DY Tax and social security liabilities 4 810.00 4 810.00
EC TOTAL (IV) 865 683.00 867 956.00 865 683.00
EE Grand total (I to V) 1 101 122.00 1 178 950.00 1 101 122.00
EG Accrued income and payables due within one year 865 683.00 867 956.00 865 683.00

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