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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : CREGA CENTRE DE RECHERCHE EN ECONOMIE ET EN GESTION DE L'A.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2018-12-31 | Simplified |
| 2019-06-17 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | CREGA CENTRE DE RECHERCHE EN ECONOMIE ET EN GESTION DE L'A.N |
| Siren | 790263354 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 91682 |
| Management number | 2013B22027 |
| Activity code | 7220Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 2 726.00 | 2 726.00 | 2 726.00 | |
088 Cash | 50.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 969.00 | 2 969.00 | 2 969.00 | |
110 Total Assets | 3 079.00 | 3 079.00 | 3 079.00 | |
120 Share or Individual Capital | 1 100.00 | |||
126 Legal Reserve | 110.00 | |||
134 Retained Earnings | -45.00 | |||
136 Profit for the Year | -421.00 | |||
142 Total Equity - Total I | 744.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 2 135.00 | |||
176 Total debts | 2 335.00 | |||
180 Liabilities Total | 3 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21.00 | |||
230 Other income | 38.00 | |||
232 Total operating income excluding VAT | 59.00 | |||
242 Other external expenses | 346.00 | 703.00 | 346.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 421.00 | 778.00 | 421.00 | |
270 Operating profit | -421.00 | -719.00 | -421.00 | |
290 Exceptional income | 1 200.00 | |||
310 Profit or loss | -421.00 | 481.00 | -421.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110.00 | 110.00 | ||
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