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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : CROPTHEBLOCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-02 | Partially confidential | 2015-12-31 | Simplified |
| Name | CROPTHEBLOCK |
| Siren | 789870383 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 380 |
| Management number | 2012B08283 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 1 207.00 | 1 207.00 | 1 207.00 | |
044 Total Fixed Assets | 1 407.00 | 1 407.00 | 1 407.00 | |
068 Receivables – Trade and related accounts | 3 561.00 | 3 561.00 | 3 561.00 | |
072 Receivables – Other | 3 622.00 | 3 622.00 | 3 622.00 | |
084 Cash | 46 234.00 | 46 234.00 | 46 234.00 | |
096 Total Current Assets + Prepaid Expenses | 53 418.00 | 53 418.00 | 53 418.00 | |
110 Total Assets | 54 825.00 | 54 825.00 | 54 825.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 638.00 | |||
136 Profit for the Year | 8 274.00 | |||
142 Total Equity - Total I | 15 635.00 | |||
166 Suppliers and related accounts | 5 637.00 | |||
172 Other debts | 33 552.00 | |||
176 Total debts | 39 190.00 | |||
180 Liabilities Total | 54 825.00 | |||
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