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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : CROSLAND SERVICES PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| Name | CROSLAND SERVICES PRO |
| Siren | 521671487 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/004004 |
| Management number | 2010B00412 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 465.00 | 1 465.00 | 1 465.00 | |
CF Cash and cash equivalents | 2 197.00 | 2 197.00 | 2 197.00 | |
CJ TOTAL (II) | 3 662.00 | 3 662.00 | 3 662.00 | |
CO Grand total (0 to V) | 3 662.00 | 3 662.00 | 3 662.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -15 003.00 | -12 909.00 | -15 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 728.00 | -2 095.00 | -8 728.00 | |
DL TOTAL (I) | -21 731.00 | -13 003.00 | -21 731.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 653.00 | 2 653.00 | 653.00 | |
DX Trade payables and related accounts | 7 446.00 | 7 446.00 | 7 446.00 | |
DY Tax and social security liabilities | 1 545.00 | 1 545.00 | ||
EA Other liabilities | 15 749.00 | 13 233.00 | 15 749.00 | |
EC TOTAL (IV) | 25 393.00 | 23 332.00 | 25 393.00 | |
EE Grand total (I to V) | 3 662.00 | 10 329.00 | 3 662.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 446.00 | 7 446.00 | 7 446.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16 402.00 | 16 402.00 | 16 402.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 545.00 | 1 545.00 | 1 545.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 465.00 | 1 465.00 | 1 465.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 465.00 | 1 465.00 | 1 465.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 393.00 | 25 393.00 | 25 393.00 | |
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