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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : CROUZAT & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-05 | Partially confidential | 2021-12-31 | Complete |
| Name | CROUZAT & CO |
| Siren | 891930281 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 5905 |
| Management number | 2020B06307 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78490 Mareil-le-Guyon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 933 241.00 | 1 933 241.00 | 1 933 241.00 | |
BX Customers and related accounts | 133 952.00 | 133 952.00 | 133 952.00 | |
BZ Other receivables | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 48 627.00 | 48 627.00 | 48 627.00 | |
CJ TOTAL (II) | 182 979.00 | 182 979.00 | 182 979.00 | |
CO Grand total (0 to V) | 2 116 220.00 | 2 116 220.00 | 2 116 220.00 | |
CU Other investments | 1 933 241.00 | 1 933 241.00 | 1 933 241.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 934 241.00 | 1 934 241.00 | ||
DD Legal reserve (1) | 858.00 | 858.00 | ||
DG Other reserves | 16 302.00 | 16 302.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 400.00 | 85 400.00 | ||
DL TOTAL (I) | 2 036 802.00 | 2 036 802.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 345.00 | 24 345.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 52 672.00 | 52 672.00 | ||
EC TOTAL (IV) | 79 418.00 | 79 418.00 | ||
EE Grand total (I to V) | 2 116 220.00 | 2 116 220.00 | ||
EG Accrued income and payables due within one year | 79 418.00 | 79 418.00 | ||
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