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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : CRREC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | CRREC |
| Siren | 531335214 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 747 |
| Management number | 2011B01222 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 000.00 | 9 000.00 | 9 000.00 | |
CF Cash and cash equivalents | 1 408.00 | 1 408.00 | 1 408.00 | |
CJ TOTAL (II) | 138 929.00 | 138 929.00 | 138 929.00 | |
CO Grand total (0 to V) | 147 929.00 | 147 929.00 | 147 929.00 | |
CU Other investments | 9 000.00 | 9 000.00 | 9 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 66 115.00 | 33 069.00 | 66 115.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 450.00 | 33 046.00 | 40 450.00 | |
DL TOTAL (I) | 107 665.00 | 67 215.00 | 107 665.00 | |
DX Trade payables and related accounts | 4 865.00 | 3 570.00 | 4 865.00 | |
EC TOTAL (IV) | 40 264.00 | 30 058.00 | 40 264.00 | |
EE Grand total (I to V) | 147 929.00 | 97 272.00 | 147 929.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 167.00 | 59 167.00 | 59 167.00 | |
FJ Net sales | 59 167.00 | 59 167.00 | 59 167.00 | |
FQ Other income | 59.00 | |||
FR Total operating income (I) | 59 225.00 | |||
FW Other purchases and external expenses | 10 528.00 | |||
FX Taxes, duties, and similar payments | 785.00 | |||
GF Total Operating Expenses (II) | 11 313.00 | |||
GG - OPERATING RESULT (I - II) | 47 913.00 | |||
GH Attributed profit or transferred loss (III) | 50.00 | |||
GK Income from other securities and fixed asset receivables | 2 229.00 | |||
GP Total financial income (V) | 2 229.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 229.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 192.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 742.00 | 6 026.00 | 9 742.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 61 505.00 | 45 222.00 | 61 505.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 055.00 | 12 177.00 | 21 055.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 450.00 | 33 046.00 | 40 450.00 | |
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