Grow your business safely with LA CROISSANTIERE TEMPLE
All the information you need about LA CROISSANTIERE TEMPLE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA CROISSANTIERE TEMPLE >
BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : LA CROISSANTIERE TEMPLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | LA CROISSANTIERE TEMPLE |
| Siren | 321723496 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 46475 |
| Management number | 2017B08557 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 16 036.00 | 16 036.00 | 16 036.00 | |
BJ TOTAL (I) | 16 036.00 | 16 036.00 | 16 036.00 | |
BZ Other receivables | 2 337.00 | 2 337.00 | 2 337.00 | |
CJ TOTAL (II) | 2 337.00 | 2 337.00 | 2 337.00 | |
CO Grand total (0 to V) | 18 373.00 | 18 373.00 | 18 373.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 208.00 | 2 087.00 | 3 208.00 | |
DL TOTAL (I) | 10 833.00 | 9 712.00 | 10 833.00 | |
DP Provisions for Risks | 5 000.00 | |||
DR TOTAL (IV) | 5 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 4 852.00 | 4 852.00 | ||
DX Trade payables and related accounts | 810.00 | 2 348.00 | 810.00 | |
DY Tax and social security liabilities | 1 878.00 | 1 676.00 | 1 878.00 | |
EC TOTAL (IV) | 7 540.00 | 4 024.00 | 7 540.00 | |
EE Grand total (I to V) | 18 373.00 | 18 736.00 | 18 373.00 | |
EG Accrued income and payables due within one year | 7 540.00 | 4 024.00 | 7 540.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 850.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 3 853.00 | |||
GG - OPERATING RESULT (I - II) | -3 853.00 | |||
GR Interest and similar expenses | 8.00 | |||
GU Total financial expenses (VI) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 861.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 958.00 | 2 126.00 | 1 958.00 | |
HC Reversals of provisions and transfers of expenses | 5 110.00 | 5 110.00 | ||
HD Total exceptional income (VII) | 7 069.00 | 2 126.00 | 7 069.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 069.00 | 2 126.00 | 7 069.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 069.00 | 2 126.00 | 7 069.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 861.00 | 39.00 | 3 861.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 207.00 | 2 086.00 | 3 207.00 | |
all companies in France
Complete and comprehensive database.
