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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : LA CROISEE DES MONDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-11 | Public | 2021-09-30 | Complete |
| 2021-01-13 | Public | 2020-09-30 | Complete |
| 2020-03-17 | Public | 2019-09-30 | Complete |
| 2019-03-19 | Public | 2018-09-30 | Complete |
| 2018-11-20 | Public | 2017-09-30 | Complete |
| Name | LA CROISEE DES MONDES |
| Siren | 793221359 |
| Closing | 2022-09-30 |
| Registry code | 2801 |
| Registration number | B2022/008385 |
| Management number | 2016B00780 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28500 OUERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 313.00 | 12 966.00 | 3 347.00 | 16 313.00 |
040 Financial Assets | 625.00 | 625.00 | 625.00 | |
044 Total Fixed Assets | 16 938.00 | 12 966.00 | 3 972.00 | 16 938.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | -2 157.00 | -2 157.00 | -2 157.00 | |
084 Cash | 56 193.00 | 56 193.00 | 56 193.00 | |
096 Total Current Assets + Prepaid Expenses | 54 035.00 | 54 035.00 | 54 035.00 | |
110 Total Assets | 70 973.00 | 12 966.00 | 58 007.00 | 70 973.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 4 769.00 | |||
134 Retained Earnings | 30 497.00 | |||
136 Profit for the Year | 14 892.00 | |||
142 Total Equity - Total I | 51 158.00 | |||
172 Other debts | 6 849.00 | |||
176 Total debts | 6 849.00 | |||
180 Liabilities Total | 58 007.00 | |||
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