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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : CROQ'N FORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | CROQ'N FORME |
| Siren | 794956664 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/010348 |
| Management number | 2013B01378 |
| Activity code | 9311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 COUBLEVIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 230.00 | 27 230.00 | 27 230.00 | |
028 Tangible Assets | 12 006.00 | 8 575.00 | 3 431.00 | 12 006.00 |
044 Total Fixed Assets | 39 236.00 | 8 575.00 | 30 661.00 | 39 236.00 |
072 Receivables – Other | 7 827.00 | 7 827.00 | 7 827.00 | |
084 Cash | 2 528.00 | 2 528.00 | 2 528.00 | |
096 Total Current Assets + Prepaid Expenses | 10 355.00 | 10 355.00 | 10 355.00 | |
110 Total Assets | 49 591.00 | 8 575.00 | 41 016.00 | 49 591.00 |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | -30 584.00 | |||
136 Profit for the Year | 159.00 | |||
142 Total Equity - Total I | -29 525.00 | |||
156 Loans and similar debts | 10 481.00 | |||
166 Suppliers and related accounts | 36 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 840.00 | |||
172 Other debts | 23 084.00 | |||
176 Total debts | 70 541.00 | |||
180 Liabilities Total | 41 016.00 | |||
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