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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : CRFP 14
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Public | 2016-12-31 | Complete |
| Name | CRFP 14 |
| Siren | 487564742 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 1917 |
| Management number | 2005B00887 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14120 Mondeville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 986 136 993.00 | 986 136 993.00 | 986 136 993.00 | |
BZ Other receivables | 155 000.00 | 155 000.00 | 155 000.00 | |
CJ TOTAL (II) | 155 000.00 | 155 000.00 | 155 000.00 | |
CO Grand total (0 to V) | 986 291 993.00 | 986 291 993.00 | 986 291 993.00 | |
CU Other investments | 986 136 993.00 | 986 136 993.00 | 986 136 993.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 985 994 970.00 | 985 994 970.00 | 985 994 970.00 | |
DH Retained earnings | -4 111.00 | 15 987.00 | -4 111.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 595.00 | -20 099.00 | -4 595.00 | |
DL TOTAL (I) | 985 986 262.00 | 985 990 858.00 | 985 986 262.00 | |
DX Trade payables and related accounts | 3 900.00 | 3 840.00 | 3 900.00 | |
EA Other liabilities | 301 830.00 | 439 498.00 | 301 830.00 | |
EC TOTAL (IV) | 305 730.00 | 443 338.00 | 305 730.00 | |
EE Grand total (I to V) | 986 291 993.00 | 986 434 197.00 | 986 291 993.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 931.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 931.00 | |||
GG - OPERATING RESULT (I - II) | -3 931.00 | |||
GR Interest and similar expenses | 664.00 | |||
GU Total financial expenses (VI) | 664.00 | |||
GV - FINANCIAL INCOME (V - VI) | -664.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 595.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 208.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 595.00 | 20 099.00 | 4 595.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 595.00 | -20 099.00 | -4 595.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 986 136 993.00 | 986 136 993.00 | ||
I3 DECREASES Total Financial Fixed Assets | 986 136 993.00 | |||
I4 DECREASES Grand Total | 986 136 993.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 986 136 993.00 | 986 136 993.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 900.00 | 3 900.00 | 3 900.00 | |
VC Group and associates | 155 000.00 | 155 000.00 | ||
VI Group and Associates | 301 830.00 | 301 830.00 | 301 830.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 155 000.00 | 155 000.00 | 155 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 305 730.00 | 305 730.00 | 305 730.00 | |
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