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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : CRMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Partially confidential | 2019-09-30 | Simplified |
| 2017-12-11 | Partially confidential | 2017-09-30 | Simplified |
| Name | CRMG |
| Siren | 814459178 |
| Closing | 2017-09-30 |
| Registry code | 7106 |
| Registration number | B2017/003932 |
| Management number | 2015B00384 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71570 LA CHAPELLE-DE-GUINCHAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 464.00 | 6 489.00 | 4 975.00 | 11 464.00 |
040 Financial Assets | 332.00 | 332.00 | 332.00 | |
044 Total Fixed Assets | 11 796.00 | 6 489.00 | 5 307.00 | 11 796.00 |
050 Raw materials, supplies, in progress | 17 858.00 | 17 858.00 | 17 858.00 | |
064 Advances and down payments on orders | 322.00 | 322.00 | 322.00 | |
068 Receivables – Trade and related accounts | 22 348.00 | 22 348.00 | 22 348.00 | |
072 Receivables – Other | 545.00 | 545.00 | 545.00 | |
084 Cash | 18 242.00 | 18 242.00 | 18 242.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 59 316.00 | 59 316.00 | 59 316.00 | |
110 Total Assets | 71 112.00 | 6 489.00 | 64 623.00 | 71 112.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16 504.00 | |||
136 Profit for the Year | 10.00 | |||
142 Total Equity - Total I | 18 714.00 | |||
156 Loans and similar debts | 19 605.00 | |||
166 Suppliers and related accounts | 11 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 14 318.00 | |||
174 Prepaid income | ||||
176 Total debts | 45 909.00 | |||
180 Liabilities Total | 64 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 197.00 | |||
195 Of which payables due in more than one year | 13 779.00 | |||
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