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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : CRG OCEANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | CRG OCEANE |
| Siren | 811253731 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 2439 |
| Management number | 2015B00390 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68780 Soppe-le-Bas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 175 782.00 | 175 782.00 | 175 782.00 | |
044 Total Fixed Assets | 175 782.00 | 175 782.00 | 175 782.00 | |
084 Cash | 12 712.00 | 12 712.00 | 12 712.00 | |
096 Total Current Assets + Prepaid Expenses | 12 712.00 | 12 712.00 | 12 712.00 | |
110 Total Assets | 188 494.00 | 188 494.00 | 188 494.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 27 009.00 | |||
142 Total Equity - Total I | 37 009.00 | |||
156 Loans and similar debts | 109 218.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 667.00 | |||
172 Other debts | 41 667.00 | |||
176 Total debts | 151 485.00 | |||
180 Liabilities Total | 188 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 175 782.00 | |||
195 Of which payables due in more than one year | 68 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 096.00 | 7 096.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
252 Social security contributions | 1 819.00 | 1 819.00 | ||
264 Total operating expenses | 9 073.00 | 9 073.00 | ||
270 Operating profit | -9 073.00 | -9 073.00 | ||
280 Financial income | 39 984.00 | 39 984.00 | ||
294 Financial expenses | 3 900.00 | 3 900.00 | ||
310 Profit or loss | 27 009.00 | 27 009.00 | ||
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