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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : CRAUZZO DIAG SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-29 | Partially confidential | 2018-06-30 | Simplified |
| 2017-04-18 | Public | 2016-06-30 | Simplified |
| Name | CRAUZZO DIAG SERVICES |
| Siren | 529125825 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/004841 |
| Management number | 2010B04421 |
| Activity code | 7120B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31620 VILLAUDRIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 978.00 | 1 539.00 | 439.00 | 1 978.00 |
028 Tangible Assets | 21 582.00 | 9 331.00 | 12 250.00 | 21 582.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 25 059.00 | 10 870.00 | 14 189.00 | 25 059.00 |
068 Receivables – Trade and related accounts | 15 311.00 | 15 311.00 | 15 311.00 | |
072 Receivables – Other | 3 925.00 | 3 925.00 | 3 925.00 | |
084 Cash | 12 834.00 | 12 834.00 | 12 834.00 | |
096 Total Current Assets + Prepaid Expenses | 32 069.00 | 32 069.00 | 32 069.00 | |
110 Total Assets | 57 129.00 | 10 870.00 | 46 259.00 | 57 129.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 13 677.00 | |||
142 Total Equity - Total I | 19 177.00 | |||
156 Loans and similar debts | 2 834.00 | |||
166 Suppliers and related accounts | 6 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 272.00 | |||
172 Other debts | 18 019.00 | |||
176 Total debts | 27 081.00 | |||
180 Liabilities Total | 46 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 685.00 | |||
195 Of which payables due in more than one year | 226.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 485.00 | 485.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 790.00 | 790.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 700.00 | 3 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 20 165.00 | 20 165.00 | ||
492 Total Fixed Assets (Increases) | 5 685.00 | 5 685.00 | ||
494 Total Fixed Assets (Decreases) | 790.00 | 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 416.00 | 15 416.00 | ||
378 Amount of deductible VAT on goods and services | 3 559.00 | 3 559.00 | ||
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