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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : CROISSANCE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Partially confidential | 2017-12-31 | Complete |
| Name | CROISSANCE INVEST |
| Siren | 824793988 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19486 |
| Management number | 2017B00127 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 39 408.00 | 135.00 | 39 273.00 | 39 408.00 |
BJ TOTAL (I) | 39 408.00 | 135.00 | 39 273.00 | 39 408.00 |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 3 599.00 | 3 599.00 | 3 599.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 42 005.00 | 42 005.00 | 42 005.00 | |
CJ TOTAL (II) | 51 619.00 | 51 619.00 | 51 619.00 | |
CO Grand total (0 to V) | 91 027.00 | 135.00 | 90 892.00 | 91 027.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 651.00 | 41 651.00 | ||
DL TOTAL (I) | 42 651.00 | 42 651.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 007.00 | 2 007.00 | ||
DX Trade payables and related accounts | 10 052.00 | 10 052.00 | ||
DY Tax and social security liabilities | 36 183.00 | 36 183.00 | ||
EC TOTAL (IV) | 48 241.00 | 48 241.00 | ||
EE Grand total (I to V) | 90 892.00 | 90 892.00 | ||
EI Including equity loans | 2 007.00 | 2 007.00 | ||
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