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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : CROQUET MATERIAUX - RECYCLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Complete |
| 2020-09-11 | Public | 2020-03-31 | Complete |
| 2018-09-18 | Public | 2018-03-31 | Complete |
| Name | CROQUET MATERIAUX - RECYCLAGE |
| Siren | 829148584 |
| Closing | 2022-03-31 |
| Registry code | 0202 |
| Registration number | 4166 |
| Management number | 2017B00223 |
| Activity code | 3832Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02840 ATHIES-SOUS-LAON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 704.00 | 704.00 | 704.00 | |
BJ TOTAL (I) | 704.00 | 704.00 | 704.00 | |
BX Customers and related accounts | 13 496.00 | 13 496.00 | 13 496.00 | |
BZ Other receivables | 3 306.00 | 3 306.00 | 3 306.00 | |
CF Cash and cash equivalents | 430.00 | 430.00 | 430.00 | |
CH Prepaid expenses | 73.00 | 73.00 | 73.00 | |
CJ TOTAL (II) | 17 304.00 | 17 304.00 | 17 304.00 | |
CO Grand total (0 to V) | 18 008.00 | 704.00 | 17 304.00 | 18 008.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 1 239.00 | 1 239.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 780.00 | 780.00 | ||
DL TOTAL (I) | 7 519.00 | 7 519.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23.00 | 23.00 | ||
DX Trade payables and related accounts | 6 896.00 | 6 896.00 | ||
DY Tax and social security liabilities | 2 866.00 | 2 866.00 | ||
EC TOTAL (IV) | 9 785.00 | 9 785.00 | ||
EE Grand total (I to V) | 17 304.00 | 17 304.00 | ||
EG Accrued income and payables due within one year | 9 785.00 | 9 785.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 990.00 | 15 990.00 | 15 990.00 | |
FJ Net sales | 15 990.00 | 15 990.00 | 15 990.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 15 991.00 | |||
FW Other purchases and external expenses | 13 811.00 | |||
FX Taxes, duties, and similar payments | 1 893.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 15 705.00 | |||
GG - OPERATING RESULT (I - II) | 286.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 286.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 919.00 | 919.00 | ||
HD Total exceptional income (VII) | 919.00 | 919.00 | ||
HE Exceptional expenses on management operations | 244.00 | 244.00 | ||
HH Total exceptional expenses (VIII) | 244.00 | 244.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 675.00 | 675.00 | ||
HK Income tax | 181.00 | 181.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 910.00 | 16 910.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 130.00 | 16 130.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 780.00 | 780.00 | ||
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