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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : CROSS-POLLINATION LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Partially confidential | 2019-06-30 | Complete |
| Name | CROSS-POLLINATION LAB |
| Siren | 804045870 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 13449 |
| Management number | 2019B22452 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6 866.00 | 73.00 | 6 792.00 | 6 866.00 |
AT Other tangible assets | 1 182.00 | 687.00 | 494.00 | 1 182.00 |
AV Fixed assets in progress | 7 448.00 | 7 448.00 | 7 448.00 | |
AX Advances and down payments | 59 484.00 | 59 484.00 | 59 484.00 | |
BJ TOTAL (I) | 74 980.00 | 760.00 | 74 220.00 | 74 980.00 |
BX Customers and related accounts | 176 104.00 | 176 104.00 | 176 104.00 | |
BZ Other receivables | 48 756.00 | 48 756.00 | 48 756.00 | |
CF Cash and cash equivalents | 320 299.00 | 320 299.00 | 320 299.00 | |
CH Prepaid expenses | 220.00 | 220.00 | 220.00 | |
CJ TOTAL (II) | 545 381.00 | 545 381.00 | 545 381.00 | |
CO Grand total (0 to V) | 620 362.00 | 760.00 | 619 602.00 | 620 362.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 175 611.00 | 195 769.00 | 175 611.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 296 319.00 | 279 842.00 | 296 319.00 | |
DL TOTAL (I) | 480 730.00 | 484 411.00 | 480 730.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 897.00 | |||
DX Trade payables and related accounts | 101 888.00 | 105 963.00 | 101 888.00 | |
DY Tax and social security liabilities | 36 982.00 | 100 903.00 | 36 982.00 | |
EC TOTAL (IV) | 138 871.00 | 245 764.00 | 138 871.00 | |
EE Grand total (I to V) | 619 602.00 | 730 176.00 | 619 602.00 | |
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