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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : CROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | CROM |
| Siren | 834080178 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5916 |
| Management number | 2017B11512 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 500.00 | 2 000.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 500.00 | 2 000.00 | 2 500.00 |
060 Merchandise inventory | 10 302.00 | 10 302.00 | 10 302.00 | |
068 Receivables – Trade and related accounts | 12 356.00 | 12 356.00 | 12 356.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 7 916.00 | 7 916.00 | 7 916.00 | |
096 Total Current Assets + Prepaid Expenses | 31 005.00 | 31 005.00 | 31 005.00 | |
110 Total Assets | 33 505.00 | 500.00 | 33 005.00 | 33 505.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 15 132.00 | |||
142 Total Equity - Total I | 18 132.00 | |||
166 Suppliers and related accounts | 197.00 | |||
172 Other debts | 14 676.00 | |||
176 Total debts | 14 873.00 | |||
180 Liabilities Total | 33 005.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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