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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : CROISSANCE ET RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Partially confidential | 2018-09-30 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | CROISSANCE ET RESEAUX |
| Siren | 524635224 |
| Closing | 2018-09-30 |
| Registry code | 5103 |
| Registration number | 1474 |
| Management number | 2010B00686 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51150 AMBONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 684.00 | 2 684.00 | 2 684.00 | |
028 Tangible Assets | 1 900.00 | 1 806.00 | 94.00 | 1 900.00 |
040 Financial Assets | 257.00 | 257.00 | 257.00 | |
044 Total Fixed Assets | 4 841.00 | 4 490.00 | 351.00 | 4 841.00 |
068 Receivables – Trade and related accounts | 9 096.00 | 9 096.00 | 9 096.00 | |
072 Receivables – Other | 4 714.00 | 4 714.00 | 4 714.00 | |
084 Cash | 953.00 | 953.00 | 953.00 | |
096 Total Current Assets + Prepaid Expenses | 14 764.00 | 14 764.00 | 14 764.00 | |
110 Total Assets | 19 605.00 | 4 490.00 | 15 115.00 | 19 605.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 41 714.00 | |||
136 Profit for the Year | -52 254.00 | |||
142 Total Equity - Total I | -9 220.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 3 726.00 | |||
176 Total debts | 24 335.00 | |||
180 Liabilities Total | 15 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 197.00 | |||
195 Of which payables due in more than one year | 10 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 197.00 | 197.00 | ||
490 Total Fixed Assets (Gross Value) | 4 644.00 | 4 644.00 | ||
492 Total Fixed Assets (Increases) | 197.00 | 197.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 168.00 | 14 168.00 | ||
378 Amount of deductible VAT on goods and services | 1 671.00 | 1 671.00 | ||
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