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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : CR INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | CR INVESTISSEMENTS |
| Siren | 808925259 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 3973 |
| Management number | 2015B00015 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 Champcevinel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 7 866.00 | 7 866.00 | 7 866.00 | |
096 Total Current Assets + Prepaid Expenses | 7 866.00 | 7 866.00 | 7 866.00 | |
110 Total Assets | 207 866.00 | 207 866.00 | 207 866.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 857.00 | |||
136 Profit for the Year | 32 149.00 | |||
142 Total Equity - Total I | 63 106.00 | |||
156 Loans and similar debts | 144 760.00 | |||
176 Total debts | 144 760.00 | |||
180 Liabilities Total | 207 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 411.00 | 1 411.00 | ||
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
264 Total operating expenses | 1 521.00 | 1 521.00 | ||
270 Operating profit | -1 521.00 | -1 521.00 | ||
280 Financial income | 36 000.00 | 36 000.00 | ||
294 Financial expenses | 2 330.00 | 2 330.00 | ||
310 Profit or loss | 32 149.00 | 32 149.00 | ||
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