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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : CREWNICLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | CREWNICLES |
| Siren | 813427234 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 3096 |
| Management number | 2015B00597 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56490 Guilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 21 476.00 | 21 476.00 | 21 476.00 | |
CJ TOTAL (II) | 21 476.00 | 21 476.00 | 21 476.00 | |
CO Grand total (0 to V) | 21 476.00 | 21 476.00 | 21 476.00 | |
| 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) | -113 010.00 | -113 010.00 | ||
DJ Investment subsidies | 113 263.00 | 113 263.00 | ||
DL TOTAL (I) | 1 253.00 | 1 253.00 | ||
DU Loans and Debts from Credit Institutions (3) | 39.00 | 39.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 185.00 | 20 185.00 | ||
EC TOTAL (IV) | 20 223.00 | 20 223.00 | ||
EE Grand total (I to V) | 21 476.00 | 21 476.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 38 000.00 | |||
FW Other purchases and external expenses | 161 417.00 | |||
FX Taxes, duties, and similar payments | 141.00 | |||
GE Other Expenses | 353.00 | |||
GF Total Operating Expenses (II) | 494.00 | |||
GG - OPERATING RESULT (I - II) | -123 911.00 | |||
GU Total financial expenses (VI) | 836.00 | |||
GV - FINANCIAL INCOME (V - VI) | -836.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -124 747.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 11 737.00 | 30.00 | 11 737.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 11 737.00 | 30.00 | 11 737.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -113 010.00 | -297.00 | -113 010.00 | |
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