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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : CROIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2019-06-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | CROIRE |
| Siren | 809819857 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 14434 |
| Management number | 2015B00366 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35510 CESSON SEVIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 711.00 | 18 674.00 | 44 037.00 | 62 711.00 |
040 Financial Assets | 377.00 | 377.00 | 377.00 | |
044 Total Fixed Assets | 63 088.00 | 18 674.00 | 44 414.00 | 63 088.00 |
050 Raw materials, supplies, in progress | 6 954.00 | 6 954.00 | 6 954.00 | |
068 Receivables – Trade and related accounts | 15 079.00 | 15 079.00 | 15 079.00 | |
072 Receivables – Other | 1 555.00 | 1 555.00 | 1 555.00 | |
084 Cash | 7 481.00 | 7 481.00 | 7 481.00 | |
092 Prepaid expenses | 632.00 | 632.00 | 632.00 | |
096 Total Current Assets + Prepaid Expenses | 31 701.00 | 31 701.00 | 31 701.00 | |
110 Total Assets | 94 790.00 | 18 674.00 | 76 116.00 | 94 790.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | 4 040.00 | |||
136 Profit for the Year | 893.00 | |||
142 Total Equity - Total I | 6 133.00 | |||
156 Loans and similar debts | 37 053.00 | |||
166 Suppliers and related accounts | 8 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 972.00 | |||
172 Other debts | 24 623.00 | |||
176 Total debts | 69 983.00 | |||
180 Liabilities Total | 76 116.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 166.00 | 1 166.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 25 352.00 | 25 352.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 36 556.00 | 36 556.00 | ||
492 Total Fixed Assets (Increases) | 26 532.00 | 26 532.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 426.00 | 12 426.00 | ||
378 Amount of deductible VAT on goods and services | 7 250.00 | 7 250.00 | ||
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