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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : CROISAC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | CROISAC CONSULTING |
| Siren | 803372887 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 23790 |
| Management number | 2014B14489 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 311.00 | 8 311.00 | 8 311.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 8 337.00 | 8 337.00 | 8 337.00 | |
110 Total Assets | 8 337.00 | 8 337.00 | 8 337.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -22 224.00 | |||
142 Total Equity - Total I | -20 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 550.00 | |||
172 Other debts | 25 061.00 | |||
176 Total debts | 25 061.00 | |||
180 Liabilities Total | 4 837.00 | |||
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