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C HOME > CORPORATES > CROIX BLANCHE > BALANCE SHEET ( 2022-10-07)

THE LIST OF BALANCE SHEET : CROIX BLANCHE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameCROIX BLANCHE
Siren809891823
Closing2021-12-31
Registry code 7702
Registration number 13510
Management number2015B00274
Activity code 5610A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address77220 Tournan-en-Brie
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 193 576.00 193 576.00 193 576.00
028 Tangible Assets 68 988.00 43 409.00 25 579.00 68 988.00
044 Total Fixed Assets 262 564.00 43 409.00 219 155.00 262 564.00
060 Merchandise inventory 2 200.00 2 200.00 2 200.00
072 Receivables – Other 507.00 507.00 507.00
084 Cash 84 826.00 84 826.00 84 826.00
096 Total Current Assets + Prepaid Expenses 87 533.00 87 533.00 87 533.00
110 Total Assets 350 097.00 43 409.00 306 688.00 350 097.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 22 081.00
134 Retained Earnings 34 076.00
136 Profit for the Year 43 317.00
142 Total Equity - Total I 110 475.00
156 Loans and similar debts 61 909.00
166 Suppliers and related accounts 16 229.00
169 Other debts including current accounts of partners for fiscal year N 103 802.00
172 Other debts 118 075.00
176 Total debts 196 213.00
180 Liabilities Total 306 688.00
182 Cost of fixed assets acquired or created during the financial year 3 079.00

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