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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : CRESCENDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Public | 2016-12-31 | Complete |
| 2017-07-18 | Public | 2015-12-31 | Complete |
| Name | CRESCENDO |
| Siren | 809679400 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 28034 |
| Management number | 2015B01583 |
| Activity code | 6499Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 9 906.00 | 9 906.00 | 9 906.00 | |
CF Cash and cash equivalents | 15 038.00 | 15 038.00 | 15 038.00 | |
CH Prepaid expenses | 71.00 | 71.00 | 71.00 | |
CJ TOTAL (II) | 25 015.00 | 25 015.00 | 25 015.00 | |
CO Grand total (0 to V) | 25 015.00 | 25 015.00 | 25 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 006.00 | -43 006.00 | ||
DL TOTAL (I) | -42 006.00 | -42 006.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 67 021.00 | 67 021.00 | ||
EC TOTAL (IV) | 67 021.00 | 67 021.00 | ||
EE Grand total (I to V) | 25 015.00 | 25 015.00 | ||
EG Accrued income and payables due within one year | 67 021.00 | 67 021.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 556.00 | |||
GF Total Operating Expenses (II) | 13 556.00 | |||
GG - OPERATING RESULT (I - II) | -13 556.00 | |||
GO Net income from sales of marketable securities | 35 285.00 | |||
GP Total financial income (V) | 35 285.00 | |||
GR Interest and similar expenses | 1.00 | |||
GT Net expenses on sales of marketable securities | 64 735.00 | |||
GU Total financial expenses (VI) | 64 736.00 | |||
GV - FINANCIAL INCOME (V - VI) | -29 451.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43 006.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 285.00 | 35 285.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 291.00 | 78 291.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43 006.00 | -43 006.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 67 021.00 | 67 021.00 | 67 021.00 | |
VS Prepaid expenses | 71.00 | 71.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 71.00 | 71.00 | 71.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 67 021.00 | 67 021.00 | 67 021.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 10 497.00 | 10 497.00 | ||
ST Other accounts | 3 059.00 | 3 059.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 13 556.00 | 13 556.00 | ||
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