Grow your business safely with CROQ ' INTER
All the information you need about CROQ ' INTER to develop and secure your business in France
C
HOME >
CORPORATES
>
CROQ ' INTER >
BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : CROQ ' INTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-11 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | CROQ ' INTER |
| Siren | 333736791 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 10983 |
| Management number | 1985B00100 |
| Activity code | 1073Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 080.00 | 1 080.00 | 1 080.00 | |
028 Tangible Assets | 69 726.00 | 59 586.00 | 10 139.00 | 69 726.00 |
044 Total Fixed Assets | 70 806.00 | 60 666.00 | 10 139.00 | 70 806.00 |
050 Raw materials, supplies, in progress | 167 852.00 | 167 852.00 | 167 852.00 | |
068 Receivables – Trade and related accounts | 306 636.00 | 306 636.00 | 306 636.00 | |
072 Receivables – Other | 140 387.00 | 140 387.00 | 140 387.00 | |
084 Cash | 42 390.00 | 42 390.00 | 42 390.00 | |
092 Prepaid expenses | 1 021.00 | 1 021.00 | 1 021.00 | |
096 Total Current Assets + Prepaid Expenses | 658 286.00 | 658 286.00 | 658 286.00 | |
110 Total Assets | 729 092.00 | 60 666.00 | 668 425.00 | 729 092.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 273 035.00 | |||
134 Retained Earnings | 147 063.00 | |||
136 Profit for the Year | 50 294.00 | |||
142 Total Equity - Total I | 478 777.00 | |||
156 Loans and similar debts | 157 658.00 | |||
166 Suppliers and related accounts | 5 620.00 | |||
172 Other debts | 26 371.00 | |||
176 Total debts | 189 648.00 | |||
180 Liabilities Total | 668 425.00 | |||
199 Of which current accounts of debit partners | 133 576.00 | |||
all companies in France
Complete and comprehensive database.
