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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : SOCIETE CROIX BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| Name | SOCIETE CROIX BLANCHE |
| Siren | 820570158 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 2098 |
| Management number | 2016B00216 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BZ Other receivables | 712 234.00 | 712 234.00 | 712 234.00 | |
CF Cash and cash equivalents | 646 934.00 | 646 934.00 | 646 934.00 | |
CJ TOTAL (II) | 1 359 168.00 | 1 359 168.00 | 1 359 168.00 | |
CO Grand total (0 to V) | 1 359 168.00 | 1 359 168.00 | 1 359 168.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -296 426.00 | -94 607.00 | -296 426.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 925 426.00 | -201 819.00 | 925 426.00 | |
DL TOTAL (I) | 630 000.00 | -295 426.00 | 630 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 363.00 | 500 000.00 | 363.00 | |
DX Trade payables and related accounts | 464 106.00 | 422 129.00 | 464 106.00 | |
DY Tax and social security liabilities | 264 699.00 | 264 699.00 | ||
EA Other liabilities | 3 166 577.00 | |||
EC TOTAL (IV) | 729 168.00 | 4 088 705.00 | 729 168.00 | |
EE Grand total (I to V) | 1 359 168.00 | 3 793 280.00 | 1 359 168.00 | |
EG Accrued income and payables due within one year | 729 168.00 | 4 088 705.00 | 729 168.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 500 000.00 | |||
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