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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : Croissance CPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2016-12-31 | Complete |
| Name | Croissance CPB |
| Siren | 813319308 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 118070 |
| Management number | 2015B18193 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 089.00 | 5 032.00 | 1 057.00 | 6 089.00 |
AV Fixed assets in progress | 25 664.00 | 25 664.00 | 25 664.00 | |
BB Receivables related to investments | 821 035.00 | 190 000.00 | 631 035.00 | 821 035.00 |
BD Other fixed assets | 126 085.00 | 126 085.00 | 126 085.00 | |
BJ TOTAL (I) | 981 596.00 | 195 357.00 | 786 238.00 | 981 596.00 |
BZ Other receivables | ||||
CD Marketable securities | 109 200.00 | 109 200.00 | 109 200.00 | |
CF Cash and cash equivalents | 34 983.00 | 34 983.00 | 34 983.00 | |
CJ TOTAL (II) | 144 183.00 | 144 183.00 | 144 183.00 | |
CO Grand total (0 to V) | 1 125 778.00 | 195 357.00 | 930 421.00 | 1 125 778.00 |
CP Shares due in less than one year | 631 035.00 | 631 035.00 | ||
CU Other investments | 2 723.00 | 325.00 | 2 398.00 | 2 723.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 224 439.00 | 299 993.00 | 224 439.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 545.00 | -75 555.00 | 71 545.00 | |
DL TOTAL (I) | 306 984.00 | 235 439.00 | 306 984.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 610 004.00 | 858 827.00 | 610 004.00 | |
DX Trade payables and related accounts | 2 268.00 | 2 046.00 | 2 268.00 | |
DY Tax and social security liabilities | 11 165.00 | 4 810.00 | 11 165.00 | |
EC TOTAL (IV) | 623 437.00 | 865 683.00 | 623 437.00 | |
EE Grand total (I to V) | 930 421.00 | 1 101 122.00 | 930 421.00 | |
EG Accrued income and payables due within one year | 623 437.00 | 865 683.00 | 623 437.00 | |
EI Including equity loans | 610 004.00 | 610 004.00 | ||
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