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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : CROISSANT KERHOLVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-08 | Partially confidential | 2021-09-30 | Complete |
| 2022-06-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-19 | Partially confidential | 2019-09-30 | Complete |
| Name | CROISSANT KERHOLVEN |
| Siren | 502048820 |
| Closing | 2022-09-30 |
| Registry code | 2903 |
| Registration number | 1710 |
| Management number | 2008B00034 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29170 Fouesnant |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 129 995.00 | 129 995.00 | 129 995.00 | |
BZ Other receivables | 157 893.00 | 157 893.00 | 157 893.00 | |
CF Cash and cash equivalents | 2 381.00 | 2 381.00 | 2 381.00 | |
CJ TOTAL (II) | 160 274.00 | 160 274.00 | 160 274.00 | |
CO Grand total (0 to V) | 290 269.00 | 290 269.00 | 290 269.00 | |
CU Other investments | 129 980.00 | 129 980.00 | 129 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 261 466.00 | 261 466.00 | 261 466.00 | |
DH Retained earnings | -4 721.00 | -4 721.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 920.00 | -4 721.00 | 24 920.00 | |
DL TOTAL (I) | 282 766.00 | 257 846.00 | 282 766.00 | |
DX Trade payables and related accounts | 1 656.00 | 1 632.00 | 1 656.00 | |
DY Tax and social security liabilities | 5 847.00 | 7 827.00 | 5 847.00 | |
EC TOTAL (IV) | 7 503.00 | 9 459.00 | 7 503.00 | |
EE Grand total (I to V) | 290 269.00 | 267 305.00 | 290 269.00 | |
EG Accrued income and payables due within one year | 7 503.00 | 9 459.00 | 7 503.00 | |
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