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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : CROC MET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| 2022-04-27 | Partially confidential | 2020-06-30 | Simplified |
| 2020-05-22 | Partially confidential | 2017-06-30 | Simplified |
| Name | CROC MET |
| Siren | 791684673 |
| Closing | 2020-06-30 |
| Registry code | 8305 |
| Registration number | B2022/003311 |
| Management number | 2013B00474 |
| Activity code | 3831Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 884 226.00 | 150 599.00 | 733 627.00 | 884 226.00 |
044 Total Fixed Assets | 884 226.00 | 150 599.00 | 733 627.00 | 884 226.00 |
072 Receivables – Other | 5 789.00 | 5 789.00 | 5 789.00 | |
084 Cash | 5 487.00 | 5 487.00 | 5 487.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 11 801.00 | 11 801.00 | 11 801.00 | |
110 Total Assets | 896 027.00 | 150 599.00 | 745 428.00 | 896 027.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -141 527.00 | |||
136 Profit for the Year | -56 138.00 | |||
142 Total Equity - Total I | -187 665.00 | |||
156 Loans and similar debts | 320 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 612 500.00 | |||
172 Other debts | 612 717.00 | |||
176 Total debts | 933 093.00 | |||
180 Liabilities Total | 745 428.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 884 226.00 | 884 226.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 40.00 | 40.00 | ||
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