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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : LA CROCHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| Name | LA CROCHERE |
| Siren | 833859317 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/002085 |
| Management number | 2017B00617 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39400 HAUTS-DE-BIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 75 213.00 | 75 213.00 | 75 213.00 | |
BN Goods in progress | 437 705.00 | 437 705.00 | 437 705.00 | |
BX Customers and related accounts | 2 550.00 | 2 550.00 | 2 550.00 | |
CF Cash and cash equivalents | 98 919.00 | 98 919.00 | 98 919.00 | |
CH Prepaid expenses | 444.00 | 444.00 | 444.00 | |
CJ TOTAL (II) | 614 831.00 | 614 831.00 | 614 831.00 | |
CO Grand total (0 to V) | 614 831.00 | 614 831.00 | 614 831.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 7 642.00 | 7 642.00 | ||
DH Retained earnings | -34 614.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 194 061.00 | 42 257.00 | 194 061.00 | |
DL TOTAL (I) | 207 204.00 | 13 142.00 | 207 204.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 335 521.00 | 899 110.00 | 335 521.00 | |
DX Trade payables and related accounts | 1 870.00 | 55 309.00 | 1 870.00 | |
DY Tax and social security liabilities | 70 236.00 | 7 355.00 | 70 236.00 | |
EC TOTAL (IV) | 407 627.00 | 961 773.00 | 407 627.00 | |
EE Grand total (I to V) | 614 831.00 | 974 916.00 | 614 831.00 | |
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