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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : CRC LOUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Partially confidential | 2018-06-30 | Simplified |
| 2018-04-27 | Partially confidential | 2017-06-30 | Simplified |
| 2017-07-07 | Public | 2016-06-30 | Simplified |
| Name | CRC LOUVRE |
| Siren | 803137512 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 11430 |
| Management number | 2016B00384 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 519.00 | 889.00 | 3 630.00 | 4 519.00 |
040 Financial Assets | 120 700.00 | 120 700.00 | 120 700.00 | |
044 Total Fixed Assets | 125 219.00 | 889.00 | 124 330.00 | 125 219.00 |
050 Raw materials, supplies, in progress | 17 974.00 | 17 974.00 | 17 974.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 23 920.00 | 23 920.00 | 23 920.00 | |
084 Cash | 57 171.00 | 57 171.00 | 57 171.00 | |
092 Prepaid expenses | 4 727.00 | 4 727.00 | 4 727.00 | |
096 Total Current Assets + Prepaid Expenses | 103 792.00 | 103 792.00 | 103 792.00 | |
110 Total Assets | 229 011.00 | 889.00 | 228 123.00 | 229 011.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 113.00 | |||
134 Retained Earnings | -21 597.00 | |||
136 Profit for the Year | -38 478.00 | |||
142 Total Equity - Total I | -48 662.00 | |||
166 Suppliers and related accounts | 80 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 175.00 | |||
172 Other debts | 196 252.00 | |||
176 Total debts | 276 784.00 | |||
180 Liabilities Total | 228 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 219.00 | |||
193 Of which financial assets due in less than one year | 120 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 661.00 | 1 661.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 858.00 | 2 858.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 120 000.00 | 120 000.00 | ||
492 Total Fixed Assets (Increases) | 5 219.00 | 5 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 123 179.00 | 123 179.00 | ||
378 Amount of deductible VAT on goods and services | 105 805.00 | 105 805.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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