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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : C.R.M.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2019-01-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | C.R.M.B. |
| Siren | 822256384 |
| Closing | 2017-12-31 |
| Registry code | 2301 |
| Registration number | 591 |
| Management number | 2016B00120 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23300 La souterraine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 125 750.00 | 1 125 750.00 | 1 125 750.00 | |
044 Total Fixed Assets | 1 125 750.00 | 1 125 750.00 | 1 125 750.00 | |
084 Cash | 58 928.00 | 58 928.00 | 58 928.00 | |
096 Total Current Assets + Prepaid Expenses | 58 928.00 | 58 928.00 | 58 928.00 | |
110 Total Assets | 1 184 678.00 | 1 184 678.00 | 1 184 678.00 | |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -54 186.00 | |||
136 Profit for the Year | -24 926.00 | |||
142 Total Equity - Total I | 120 888.00 | |||
156 Loans and similar debts | 921 135.00 | |||
166 Suppliers and related accounts | 2 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 359.00 | |||
172 Other debts | 140 359.00 | |||
176 Total debts | 1 063 790.00 | |||
180 Liabilities Total | 1 184 678.00 | |||
195 Of which payables due in more than one year | 823 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 4 621.00 | 4 621.00 | ||
264 Total operating expenses | 4 621.00 | 4 621.00 | ||
270 Operating profit | 5 379.00 | 5 379.00 | ||
294 Financial expenses | 30 305.00 | 30 305.00 | ||
310 Profit or loss | -24 926.00 | -24 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 125 750.00 | 1 125 750.00 | ||
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