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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : SARL CROUIN STEPHANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Partially confidential | 2019-06-30 | Complete |
| 2017-10-22 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL CROUIN STEPHANE |
| Siren | 513785147 |
| Closing | 2019-06-30 |
| Registry code | 6101 |
| Registration number | 3365 |
| Management number | 2009B00264 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61150 TANQUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 957 794.00 | 385 408.00 | 572 387.00 | 957 794.00 |
BB Receivables related to investments | 36.00 | 36.00 | 36.00 | |
BJ TOTAL (I) | 957 830.00 | 385 408.00 | 572 422.00 | 957 830.00 |
BL Raw materials, supplies | 1 714.00 | 1 714.00 | 1 714.00 | |
BX Customers and related accounts | 81 070.00 | 81 070.00 | 81 070.00 | |
BZ Other receivables | 26 882.00 | 26 882.00 | 26 882.00 | |
CF Cash and cash equivalents | 10 730.00 | 10 730.00 | 10 730.00 | |
CJ TOTAL (II) | 120 396.00 | 120 396.00 | 120 396.00 | |
CO Grand total (0 to V) | 1 078 226.00 | 385 408.00 | 692 819.00 | 1 078 226.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 451.00 | 24 637.00 | 92 451.00 | |
DJ Investment subsidies | 4 208.00 | 4 583.00 | 4 208.00 | |
DK Regulated provisions | 2 800.00 | 7 504.00 | 2 800.00 | |
DL TOTAL (I) | 110 459.00 | 47 724.00 | 110 459.00 | |
DU Loans and Debts from Credit Institutions (3) | 357 228.00 | 352 166.00 | 357 228.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 196 198.00 | 197 694.00 | 196 198.00 | |
DX Trade payables and related accounts | 5 841.00 | 5 136.00 | 5 841.00 | |
DY Tax and social security liabilities | 6 093.00 | 3 810.00 | 6 093.00 | |
DZ Fixed asset liabilities and related accounts | 17 000.00 | 17 000.00 | ||
EA Other liabilities | 842.00 | |||
EC TOTAL (IV) | 582 359.00 | 559 647.00 | 582 359.00 | |
EE Grand total (I to V) | 692 819.00 | 607 371.00 | 692 819.00 | |
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