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BALANCE SHEET (
2023-07-19)
THE LIST OF BALANCE SHEET : CROZES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Simplified |
| Name | CROZES |
| Siren | 913489407 |
| Closing | 2022-12-31 |
| Registry code | 3003 |
| Registration number | B2023/007269 |
| Management number | 2022B01485 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30129 MANDUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 099.00 | 50 099.00 | 50 099.00 | |
044 Total Fixed Assets | 50 099.00 | 50 099.00 | 50 099.00 | |
064 Advances and down payments on orders | 1 060.00 | 1 060.00 | 1 060.00 | |
072 Receivables – Other | 39 046.00 | 39 046.00 | 39 046.00 | |
084 Cash | 2 884.00 | 2 884.00 | 2 884.00 | |
096 Total Current Assets + Prepaid Expenses | 42 990.00 | 42 990.00 | 42 990.00 | |
110 Total Assets | 93 089.00 | 93 089.00 | 93 089.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 313.00 | |||
142 Total Equity - Total I | 16 313.00 | |||
166 Suppliers and related accounts | 1 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 121.00 | |||
172 Other debts | 75 356.00 | |||
176 Total debts | 76 776.00 | |||
180 Liabilities Total | 93 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 440.00 | 3 440.00 | ||
264 Total operating expenses | 3 440.00 | 3 440.00 | ||
270 Operating profit | -3 440.00 | -3 440.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 1 246.00 | 1 246.00 | ||
310 Profit or loss | 15 313.00 | 15 313.00 | ||
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