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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : CROZIER CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | CROZIER CHRISTIAN |
| Siren | 809674484 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/022523 |
| Management number | 2015B01051 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69510 MESSIMY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 250.00 | 471.00 | 1 779.00 | 2 250.00 |
AH Goodwill | 207 273.00 | 207 273.00 | 207 273.00 | |
AP Buildings | 34 464.00 | 16 605.00 | 17 859.00 | 34 464.00 |
AR Technical installations, industrial equipment and tools | 47 228.00 | 28 278.00 | 18 950.00 | 47 228.00 |
AT Other tangible assets | 129 723.00 | 66 739.00 | 62 983.00 | 129 723.00 |
BD Other fixed assets | 60 000.00 | 60 000.00 | 60 000.00 | |
BH Other financial assets | 12 200.00 | 12 200.00 | 12 200.00 | |
BJ TOTAL (I) | 503 381.00 | 112 093.00 | 391 288.00 | 503 381.00 |
BT Goods | 16 510.00 | 16 510.00 | 16 510.00 | |
BX Customers and related accounts | 9 354.00 | 9 354.00 | 9 354.00 | |
BZ Other receivables | 11 172.00 | 11 172.00 | 11 172.00 | |
CF Cash and cash equivalents | 285 749.00 | 285 749.00 | 285 749.00 | |
CH Prepaid expenses | 9 523.00 | 9 523.00 | 9 523.00 | |
CJ TOTAL (II) | 332 309.00 | 332 309.00 | 332 309.00 | |
CO Grand total (0 to V) | 835 689.00 | 112 093.00 | 723 596.00 | 835 689.00 |
CS Evaluated investments - equity method | 10 243.00 | 10 243.00 | 10 243.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DG Other reserves | 123 743.00 | 97 855.00 | 123 743.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 439.00 | 25 888.00 | 22 439.00 | |
DL TOTAL (I) | 421 182.00 | 398 743.00 | 421 182.00 | |
DU Loans and Debts from Credit Institutions (3) | 216 347.00 | 97 075.00 | 216 347.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 369.00 | 4 636.00 | 4 369.00 | |
DX Trade payables and related accounts | 52 554.00 | 56 727.00 | 52 554.00 | |
DY Tax and social security liabilities | 29 144.00 | 19 763.00 | 29 144.00 | |
EC TOTAL (IV) | 302 414.00 | 178 201.00 | 302 414.00 | |
EE Grand total (I to V) | 723 596.00 | 576 944.00 | 723 596.00 | |
EI Including equity loans | 4 369.00 | 4 369.00 | ||
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