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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : CRI-VAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2018-04-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | CRI-VAL |
| Siren | 751663733 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 749 |
| Management number | 2012B00242 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81700 Lempaut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 796.00 | 43 206.00 | 18 589.00 | 61 796.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 61 901.00 | 43 206.00 | 18 694.00 | 61 901.00 |
060 Merchandise inventory | 650.00 | 650.00 | 650.00 | |
068 Receivables – Trade and related accounts | 40 008.00 | 40 008.00 | 40 008.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
092 Prepaid expenses | 730.00 | 730.00 | 730.00 | |
096 Total Current Assets + Prepaid Expenses | 41 396.00 | 41 396.00 | 41 396.00 | |
110 Total Assets | 103 297.00 | 43 206.00 | 60 091.00 | 103 297.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 392.00 | |||
136 Profit for the Year | 12 486.00 | |||
142 Total Equity - Total I | 22 878.00 | |||
156 Loans and similar debts | 6 643.00 | |||
166 Suppliers and related accounts | 12 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 795.00 | |||
172 Other debts | 17 716.00 | |||
176 Total debts | 37 213.00 | |||
180 Liabilities Total | 60 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 334.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 334.00 | 1 334.00 | ||
490 Total Fixed Assets (Gross Value) | 60 567.00 | 60 567.00 | ||
492 Total Fixed Assets (Increases) | 1 334.00 | 1 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 979.00 | 20 979.00 | ||
378 Amount of deductible VAT on goods and services | 9 268.00 | 9 268.00 | ||
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