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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : CROIX-ROUSSE PHOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | CROIX-ROUSSE PHOTO |
| Siren | 523690626 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/045111 |
| Management number | 2010B03668 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 101 000.00 | 101 000.00 | 101 000.00 | |
014 Intangible Assets - Other | 3 784.00 | 3 620.00 | 163.00 | 3 784.00 |
028 Tangible Assets | 169 465.00 | 123 803.00 | 45 662.00 | 169 465.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 275 050.00 | 127 424.00 | 147 625.00 | 275 050.00 |
050 Raw materials, supplies, in progress | 9 907.00 | 9 907.00 | 9 907.00 | |
060 Merchandise inventory | 4 576.00 | 4 576.00 | 4 576.00 | |
072 Receivables – Other | 4 710.00 | 4 710.00 | 4 710.00 | |
084 Cash | 47 693.00 | 47 693.00 | 47 693.00 | |
088 Cash | 372.00 | 372.00 | 372.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 67 259.00 | 67 259.00 | 67 259.00 | |
110 Total Assets | 342 309.00 | 127 424.00 | 214 885.00 | 342 309.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 115 954.00 | |||
136 Profit for the Year | 15 009.00 | |||
142 Total Equity - Total I | 152 964.00 | |||
156 Loans and similar debts | 2 451.00 | |||
166 Suppliers and related accounts | 8 020.00 | |||
172 Other debts | 51 448.00 | |||
176 Total debts | 61 920.00 | |||
180 Liabilities Total | 214 885.00 | |||
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