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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : CRISIS AND RISK MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | CRISIS AND RISK MANAGEMENT |
| Siren | 812193860 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2942 |
| Management number | 2015B01285 |
| Activity code | 8559A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 540.00 | 1 540.00 | 1 540.00 | |
044 Total Fixed Assets | 1 540.00 | 1 540.00 | 1 540.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 16 941.00 | 16 941.00 | 16 941.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 37 206.00 | 37 206.00 | 37 206.00 | |
110 Total Assets | 38 746.00 | 1 540.00 | 37 206.00 | 38 746.00 |
120 Share or Individual Capital | 14 203.00 | |||
132 Other Reserves | 25 797.00 | |||
136 Profit for the Year | -8 076.00 | |||
142 Total Equity - Total I | 31 924.00 | |||
166 Suppliers and related accounts | 5 273.00 | |||
172 Other debts | 9.00 | |||
176 Total debts | 5 282.00 | |||
180 Liabilities Total | 37 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 540.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 540.00 | 1 540.00 | ||
492 Total Fixed Assets (Increases) | 1 540.00 | 1 540.00 | ||
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