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C HOME > CORPORATES > CROISSANCE PATRIMOINE PLUS > BALANCE SHEET ( 2021-06-18)

THE LIST OF BALANCE SHEET : CROISSANCE PATRIMOINE PLUS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-18 Partially confidential 2020-12-31 Simplified
NameCROISSANCE PATRIMOINE PLUS
Siren850391095
Closing2020-12-31
Registry code 4101
Registration number 2417
Management number2019B00364
Activity code 6619B
Closing date n-11901-01-01
Duration Fiscal year 21
Duration Fiscal year n-100
Filing date2021-06-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address41000 Blois
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 100.00 1 100.00 1 100.00
044 Total Fixed Assets 1 100.00 1 100.00 1 100.00
068 Receivables – Trade and related accounts 444.00 444.00 444.00
072 Receivables – Other 6 015.00 6 015.00 6 015.00
084 Cash 89 435.00 89 435.00 89 435.00
092 Prepaid expenses 800.00 800.00 800.00
096 Total Current Assets + Prepaid Expenses 96 694.00 96 694.00 96 694.00
110 Total Assets 97 794.00 97 794.00 97 794.00
120 Share or Individual Capital 20 000.00
136 Profit for the Year -9 636.00
142 Total Equity - Total I 10 364.00
156 Loans and similar debts 45 044.00
166 Suppliers and related accounts 390.00
169 Other debts including current accounts of partners for fiscal year N 6 802.00
172 Other debts 41 996.00
176 Total debts 87 430.00
180 Liabilities Total 97 794.00
182 Cost of fixed assets acquired or created during the financial year 1 100.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 14 240.00 14 240.00
378 Amount of deductible VAT on goods and services 3 507.00 3 507.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 2.00 2.00

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