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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : SAS CROUSTILLANT CALADOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | SAS CROUSTILLANT CALADOIS |
| Siren | 798800090 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/006305 |
| Management number | 2013B00610 |
| Activity code | 1071B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 126 700.00 | |||
AR Technical installations, industrial equipment and tools | 1 164.00 | |||
AT Other tangible assets | 326.00 | |||
BJ TOTAL (I) | 128 210.00 | |||
BT Goods | 1 531.00 | |||
BZ Other receivables | 4 346.00 | |||
CF Cash and cash equivalents | 11 248.00 | |||
CJ TOTAL (II) | 17 126.00 | |||
CO Grand total (0 to V) | 145 335.00 | |||
CS Evaluated investments - equity method | 20.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 55 684.00 | 55 684.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 253.00 | 18 253.00 | ||
DL TOTAL (I) | 95 937.00 | 95 937.00 | ||
DU Loans and Debts from Credit Institutions (3) | 621.00 | 621.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 854.00 | 30 854.00 | ||
DX Trade payables and related accounts | 8 407.00 | 8 407.00 | ||
DY Tax and social security liabilities | 9 517.00 | 9 517.00 | ||
EC TOTAL (IV) | 49 398.00 | 49 398.00 | ||
EE Grand total (I to V) | 145 335.00 | 145 335.00 | ||
EG Accrued income and payables due within one year | 49 398.00 | 49 398.00 | ||
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