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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : C'CROQUAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| Name | C'CROQUAND |
| Siren | 812433407 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 134675 |
| Management number | 2015B14403 |
| Activity code | 1071D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 95 560.00 | 95 560.00 | 95 560.00 | |
AH Goodwill | 563 337.00 | 563 337.00 | 563 337.00 | |
AR Technical installations, industrial equipment and tools | 25 907.00 | 12 697.00 | 13 209.00 | 25 907.00 |
AT Other tangible assets | 663 919.00 | 405 062.00 | 258 857.00 | 663 919.00 |
BH Other financial assets | 17 337.00 | 17 337.00 | 17 337.00 | |
BJ TOTAL (I) | 1 366 059.00 | 513 319.00 | 852 740.00 | 1 366 059.00 |
BL Raw materials, supplies | 17 911.00 | 17 911.00 | 17 911.00 | |
BX Customers and related accounts | 14 111.00 | 14 111.00 | 14 111.00 | |
BZ Other receivables | 86 470.00 | 86 470.00 | 86 470.00 | |
CF Cash and cash equivalents | 663 686.00 | 663 686.00 | 663 686.00 | |
CH Prepaid expenses | 7 322.00 | 7 322.00 | 7 322.00 | |
CJ TOTAL (II) | 789 500.00 | 789 500.00 | 789 500.00 | |
CO Grand total (0 to V) | 2 155 559.00 | 513 319.00 | 1 642 240.00 | 2 155 559.00 |
CP Shares due in less than one year | 17 337.00 | 17 337.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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 | ||
DH Retained earnings | 35 966.00 | -105 557.00 | 35 966.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 287 114.00 | 142 523.00 | 287 114.00 | |
DL TOTAL (I) | 334 080.00 | 46 966.00 | 334 080.00 | |
DU Loans and Debts from Credit Institutions (3) | 732 002.00 | 442 814.00 | 732 002.00 | |
DX Trade payables and related accounts | 416 011.00 | 622 637.00 | 416 011.00 | |
DY Tax and social security liabilities | 159 138.00 | 42 502.00 | 159 138.00 | |
EA Other liabilities | 1 008.00 | 6 974.00 | 1 008.00 | |
EC TOTAL (IV) | 1 308 159.00 | 1 114 927.00 | 1 308 159.00 | |
EE Grand total (I to V) | 1 642 240.00 | 1 161 893.00 | 1 642 240.00 | |
EG Accrued income and payables due within one year | 738 769.00 | 885 753.00 | 738 769.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 118.00 | 15 667.00 | 1 118.00 | |
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