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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : CROIX BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-05 | Partially confidential | 2019-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | CROIX BLANCHE |
| Siren | 809891823 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 14282 |
| Management number | 2015B00274 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77220 Tournan-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 193 576.00 | 193 576.00 | 193 576.00 | |
028 Tangible Assets | 65 910.00 | 36 872.00 | 29 037.00 | 65 910.00 |
044 Total Fixed Assets | 259 485.00 | 36 872.00 | 222 613.00 | 259 485.00 |
060 Merchandise inventory | 1 900.00 | 1 900.00 | 1 900.00 | |
072 Receivables – Other | 5 054.00 | 5 054.00 | 5 054.00 | |
084 Cash | 73 045.00 | 73 045.00 | 73 045.00 | |
096 Total Current Assets + Prepaid Expenses | 79 999.00 | 79 999.00 | 79 999.00 | |
110 Total Assets | 339 484.00 | 36 872.00 | 302 612.00 | 339 484.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 22 081.00 | |||
134 Retained Earnings | 29 441.00 | |||
136 Profit for the Year | 4 636.00 | |||
142 Total Equity - Total I | 67 158.00 | |||
156 Loans and similar debts | 84 411.00 | |||
166 Suppliers and related accounts | 29 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 802.00 | |||
172 Other debts | 121 498.00 | |||
176 Total debts | 235 454.00 | |||
180 Liabilities Total | 302 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 510.00 | |||
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