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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : C.R DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-03-31 | Simplified |
| Name | C.R DEVELOPPEMENT |
| Siren | 792259798 |
| Closing | 2017-03-31 |
| Registry code | 4202 |
| Registration number | B2018/003392 |
| Management number | 2013B00460 |
| Activity code | 7490B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42150 LA RICAMARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 280.00 | 12 188.00 | 92.00 | 12 280.00 |
040 Financial Assets | 517 270.00 | 517 270.00 | 517 270.00 | |
044 Total Fixed Assets | 529 550.00 | 12 188.00 | 517 362.00 | 529 550.00 |
072 Receivables – Other | 979.00 | 979.00 | 979.00 | |
084 Cash | 417.00 | 417.00 | 417.00 | |
092 Prepaid expenses | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 2 266.00 | 2 266.00 | 2 266.00 | |
110 Total Assets | 531 816.00 | 12 188.00 | 519 629.00 | 531 816.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 192.00 | |||
136 Profit for the Year | -18 631.00 | |||
140 Regulated Provisions | 9 094.00 | |||
142 Total Equity - Total I | -6 246.00 | |||
156 Loans and similar debts | 331 307.00 | |||
166 Suppliers and related accounts | 4 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190 298.00 | |||
172 Other debts | 190 410.00 | |||
176 Total debts | 525 874.00 | |||
180 Liabilities Total | 519 629.00 | |||
195 Of which payables due in more than one year | 264 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 667.00 | |||
232 Total operating income excluding VAT | 6 667.00 | |||
242 Other external expenses | 3 016.00 | 3 863.00 | 3 016.00 | |
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 450.00 | 441.00 | 450.00 | |
254 Depreciation and amortization | 3 134.00 | 4 093.00 | 3 134.00 | |
264 Total operating expenses | 6 600.00 | 8 397.00 | 6 600.00 | |
270 Operating profit | -6 600.00 | -1 731.00 | -6 600.00 | |
280 Financial income | 3.00 | 16 000.00 | 3.00 | |
294 Financial expenses | 7 880.00 | 7 894.00 | 7 880.00 | |
300 Exceptional expenses | 4 154.00 | 4 177.00 | 4 154.00 | |
310 Profit or loss | -18 631.00 | 2 198.00 | -18 631.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 529 550.00 | 529 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 243.00 | 243.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 4 154.00 | 4 154.00 | ||
682 INCREASES Total Statement of Provisions | 4 154.00 | 4 154.00 | ||
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