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A HOME > CORPORATES > ALEX CROQUET DEVELOPPEMENT > BALANCE SHEET ( 2017-11-10)

THE LIST OF BALANCE SHEET : ALEX CROQUET DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-11-10 Partially confidential 2017-06-30 Simplified
NameALEX CROQUET DEVELOPPEMENT
Siren530186774
Closing2017-06-30
Registry code 5910
Registration number 18930
Management number2011B00237
Activity code 7219Z
Closing date n-12016-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-11-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address59139 WATTIGNIES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 450.00 450.00 450.00
044 Total Fixed Assets 450.00 450.00 450.00
084 Cash 10 392.00 10 392.00 10 392.00
096 Total Current Assets + Prepaid Expenses 10 392.00 10 392.00 10 392.00
110 Total Assets 10 842.00 10 842.00 10 842.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings -39 162.00
136 Profit for the Year 4 269.00
142 Total Equity - Total I -29 393.00
156 Loans and similar debts 75.00
169 Other debts including current accounts of partners for fiscal year N 37 287.00
172 Other debts 40 160.00
176 Total debts 40 235.00
180 Liabilities Total 10 842.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 450.00 450.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 510.00 1 510.00
378 Amount of deductible VAT on goods and services 440.00 440.00

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