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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : CROQ ' INTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-11 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | CROQ ' INTER |
| Siren | 333736791 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 6226 |
| Management number | 1985B00100 |
| Activity code | 1073Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 080.00 | 1 080.00 | 1 080.00 | |
028 Tangible Assets | 69 726.00 | 64 630.00 | 5 096.00 | 69 726.00 |
044 Total Fixed Assets | 70 806.00 | 65 710.00 | 5 096.00 | 70 806.00 |
050 Raw materials, supplies, in progress | 198 308.00 | 198 308.00 | 198 308.00 | |
068 Receivables – Trade and related accounts | 320 184.00 | 320 184.00 | 320 184.00 | |
072 Receivables – Other | 146 308.00 | 146 308.00 | 146 308.00 | |
084 Cash | 35 669.00 | 35 669.00 | 35 669.00 | |
092 Prepaid expenses | 1 032.00 | 1 032.00 | 1 032.00 | |
096 Total Current Assets + Prepaid Expenses | 701 501.00 | 701 501.00 | 701 501.00 | |
110 Total Assets | 772 306.00 | 65 710.00 | 706 597.00 | 772 306.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 273 035.00 | |||
134 Retained Earnings | 197 357.00 | |||
136 Profit for the Year | 52 905.00 | |||
142 Total Equity - Total I | 531 682.00 | |||
156 Loans and similar debts | 133 422.00 | |||
166 Suppliers and related accounts | 13 806.00 | |||
172 Other debts | 27 687.00 | |||
176 Total debts | 174 915.00 | |||
180 Liabilities Total | 706 597.00 | |||
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