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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : SARL CROISY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Partially confidential | 2017-03-31 | Simplified |
| 2017-03-06 | Partially confidential | 2016-03-31 | Simplified |
| Name | SARL CROISY |
| Siren | 531239770 |
| Closing | 2017-03-31 |
| Registry code | 1402 |
| Registration number | 7677 |
| Management number | 2011B00317 |
| Activity code | 4399C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14980 Rots |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 4 224.00 | 4 001.00 | 223.00 | 4 224.00 |
044 Total Fixed Assets | 31 224.00 | 4 001.00 | 27 223.00 | 31 224.00 |
050 Raw materials, supplies, in progress | 74 127.00 | 74 127.00 | 74 127.00 | |
068 Receivables – Trade and related accounts | 3 598.00 | 3 598.00 | 3 598.00 | |
072 Receivables – Other | 9 492.00 | 9 492.00 | 9 492.00 | |
084 Cash | 13 349.00 | 13 349.00 | 13 349.00 | |
092 Prepaid expenses | 1 055.00 | 1 055.00 | 1 055.00 | |
096 Total Current Assets + Prepaid Expenses | 101 621.00 | 101 621.00 | 101 621.00 | |
110 Total Assets | 132 845.00 | 4 001.00 | 128 844.00 | 132 845.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 25 561.00 | |||
136 Profit for the Year | 192.00 | |||
142 Total Equity - Total I | 34 553.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 47 509.00 | |||
166 Suppliers and related accounts | 13 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 866.00 | |||
172 Other debts | 33 390.00 | |||
176 Total debts | 94 291.00 | |||
180 Liabilities Total | 128 844.00 | |||
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