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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : CROCO STUDIO GRAPHIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-03-31 | Complete |
| 2019-01-04 | Public | 2018-03-31 | Complete |
| 2017-12-13 | Public | 2017-03-31 | Complete |
| 2017-03-14 | Public | 2016-03-31 | Complete |
| Name | CROCO STUDIO GRAPHIQUE |
| Siren | 431387265 |
| Closing | 2022-03-31 |
| Registry code | 3802 |
| Registration number | B2022/010775 |
| Management number | 2020B01377 |
| Activity code | 1813Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | 15.00 | |||
BX Customers and related accounts | 720.00 | |||
BZ Other receivables | 45.00 | |||
CD Marketable securities | 33 360.00 | |||
CF Cash and cash equivalents | 88 721.00 | |||
CH Prepaid expenses | 1 220.00 | |||
CJ TOTAL (II) | 124 065.00 | |||
CO Grand total (0 to V) | 124 080.00 | |||
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 77 690.00 | 47 139.00 | 77 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 108.00 | 30 551.00 | 13 108.00 | |
DL TOTAL (I) | 99 598.00 | 86 490.00 | 99 598.00 | |
DU Loans and Debts from Credit Institutions (3) | 11.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 18 750.00 | 28 196.00 | 18 750.00 | |
DX Trade payables and related accounts | 269.00 | 546.00 | 269.00 | |
DY Tax and social security liabilities | 5 463.00 | 10 919.00 | 5 463.00 | |
EC TOTAL (IV) | 24 482.00 | 39 673.00 | 24 482.00 | |
EE Grand total (I to V) | 124 080.00 | 126 163.00 | 124 080.00 | |
EG Accrued income and payables due within one year | 39 673.00 | |||
EI Including equity loans | 18 750.00 | 18 750.00 | ||
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