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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : CROIX BLANCHE LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | CROIX BLANCHE LOCATIONS |
| Siren | 482979382 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/048930 |
| Management number | 2010B00916 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 778.00 | 15 778.00 | 15 778.00 | |
AT Other tangible assets | 6 806.00 | 6 806.00 | 6 806.00 | |
BJ TOTAL (I) | 22 584.00 | 22 584.00 | 22 584.00 | |
BT Goods | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 63 072.00 | 49 363.00 | 13 708.00 | 63 072.00 |
BZ Other receivables | 29 428.00 | 12 593.00 | 16 835.00 | 29 428.00 |
CF Cash and cash equivalents | 67.00 | 67.00 | 67.00 | |
CJ TOTAL (II) | 95 568.00 | 64 956.00 | 30 611.00 | 95 568.00 |
CO Grand total (0 to V) | 118 152.00 | 87 541.00 | 30 611.00 | 118 152.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 700.00 | 8 700.00 | 8 700.00 | |
DD Legal reserve (1) | 870.00 | 870.00 | 870.00 | |
DG Other reserves | 6 099.00 | 3 477.00 | 6 099.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 217.00 | 2 622.00 | 217.00 | |
DL TOTAL (I) | 15 886.00 | 15 669.00 | 15 886.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 327.00 | 1 327.00 | ||
DX Trade payables and related accounts | 1 110.00 | 1 110.00 | 1 110.00 | |
DY Tax and social security liabilities | 10 903.00 | 10 903.00 | 10 903.00 | |
EA Other liabilities | 1 384.00 | 62 188.00 | 1 384.00 | |
EC TOTAL (IV) | 14 725.00 | 74 202.00 | 14 725.00 | |
EE Grand total (I to V) | 30 611.00 | 89 872.00 | 30 611.00 | |
EG Accrued income and payables due within one year | 14 725.00 | 74 202.00 | 14 725.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 182.00 | |||
GF Total Operating Expenses (II) | 1 182.00 | |||
GG - OPERATING RESULT (I - II) | -1 182.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 182.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 000.00 | 900.00 | 1 000.00 | |
HB Exceptional income from capital transactions | 400.00 | 1 590.00 | 400.00 | |
HD Total exceptional income (VII) | 1 400.00 | 2 490.00 | 1 400.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 400.00 | 2 490.00 | 1 400.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 400.00 | 2 490.00 | 1 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 182.00 | -131.00 | 1 182.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 217.00 | 2 622.00 | 217.00 | |
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