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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : CRISIS AND RISK MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | CRISIS AND RISK MANAGEMENT |
| Siren | 812193860 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3014 |
| Management number | 2015B01285 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13120 Gardanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 540.00 | 1 540.00 | 1 540.00 | |
AT Other tangible assets | 621.00 | 191.00 | 430.00 | 621.00 |
BJ TOTAL (I) | 2 161.00 | 1 731.00 | 430.00 | 2 161.00 |
BZ Other receivables | 14 574.00 | 14 574.00 | 14 574.00 | |
CB Subscribed and called capital, not paid | 2 400.00 | 2 400.00 | 2 400.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 17 308.00 | 17 308.00 | 17 308.00 | |
CH Prepaid expenses | 135.00 | 135.00 | 135.00 | |
CJ TOTAL (II) | 34 417.00 | 34 417.00 | 34 417.00 | |
CO Grand total (0 to V) | 36 577.00 | 1 731.00 | 34 847.00 | 36 577.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 203.00 | 14 203.00 | 14 203.00 | |
DB Share, merger, contribution premiums, etc. | 25 797.00 | 25 797.00 | 25 797.00 | |
DH Retained earnings | -8 076.00 | -8 076.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 735.00 | -8 076.00 | -7 735.00 | |
DL TOTAL (I) | 24 189.00 | 31 924.00 | 24 189.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 779.00 | 2 779.00 | ||
DX Trade payables and related accounts | 180.00 | 5 273.00 | 180.00 | |
DY Tax and social security liabilities | 2 429.00 | 9.00 | 2 429.00 | |
EB Prepaid income (2) | 5 270.00 | 5 270.00 | ||
EC TOTAL (IV) | 10 658.00 | 5 282.00 | 10 658.00 | |
EE Grand total (I to V) | 34 847.00 | 37 206.00 | 34 847.00 | |
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