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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : CROSBY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| Name | CROSBY |
| Siren | 811074061 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 10966 |
| Management number | 2020B00599 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73350 Bozel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 257 585.00 | 10 525.00 | 247 061.00 | 257 585.00 |
044 Total Fixed Assets | 259 585.00 | 10 525.00 | 249 061.00 | 259 585.00 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 73.00 | 73.00 | 73.00 | |
092 Prepaid expenses | 463.00 | 463.00 | 463.00 | |
096 Total Current Assets + Prepaid Expenses | 656.00 | 656.00 | 656.00 | |
110 Total Assets | 260 241.00 | 10 525.00 | 249 717.00 | 260 241.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 194.00 | |||
136 Profit for the Year | -6 948.00 | |||
142 Total Equity - Total I | -8 142.00 | |||
156 Loans and similar debts | 237 402.00 | |||
166 Suppliers and related accounts | 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 826.00 | |||
172 Other debts | 19 826.00 | |||
176 Total debts | 257 859.00 | |||
180 Liabilities Total | 249 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 225 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 200.00 | 10 200.00 | ||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 10 800.00 | 10 800.00 | ||
242 Other external expenses | 5 310.00 | 5 310.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
254 Depreciation and amortization | 9 106.00 | 9 106.00 | ||
264 Total operating expenses | 15 193.00 | 15 193.00 | ||
270 Operating profit | -4 393.00 | -4 393.00 | ||
294 Financial expenses | 2 556.00 | 2 556.00 | ||
310 Profit or loss | -6 948.00 | -6 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 252 585.00 | 252 585.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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