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C HOME > CORPORATES > CRFP 20 > BALANCE SHEET ( 2018-07-19)

THE LIST OF BALANCE SHEET : CRFP 20

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-05 Public 2021-12-31 Complete
2021-07-01 Public 2020-12-31 Complete
2020-08-06 Public 2019-12-31 Complete
2020-02-13 Public 2018-12-31 Complete
2018-07-19 Public 2017-12-31 Complete
2017-07-06 Public 2016-12-31 Complete
NameCRFP 20
Siren811760511
Closing2017-12-31
Registry code 9201
Registration number 24200
Management number2015B04232
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92100 BOULOGNE BILLANCOURT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 35 062.00 35 062.00 35 062.00
CJ TOTAL (II) 35 062.00 35 062.00 35 062.00
CO Grand total (0 to V) 35 062.00 35 062.00 35 062.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 40 000.00 40 000.00 40 000.00
DH Retained earnings -4 689.00 -2 647.00 -4 689.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 047.00 -2 041.00 -2 047.00
DL TOTAL (I) 33 262.00 35 310.00 33 262.00
DX Trade payables and related accounts 1 800.00 1 800.00 1 800.00
EC TOTAL (IV) 1 800.00 1 800.00 1 800.00
EE Grand total (I to V) 35 062.00 37 110.00 35 062.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 938.00
FX Taxes, duties, and similar payments 128.00
GF Total Operating Expenses (II) 2 066.00
GG - OPERATING RESULT (I - II) -2 066.00
GL Other interest and similar income 18.00
GP Total financial income (V) 18.00
GV - FINANCIAL INCOME (V - VI) 18.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 047.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 18.00 9.00 18.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 066.00 2 051.00 2 066.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 047.00 -2 041.00 -2 047.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 800.00 1 800.00 1 800.00
VC Group and associates 35 062.00 35 062.00
VT TOTAL – STATEMENT OF RECEIVABLES 35 062.00 35 062.00 35 062.00
VY TOTAL – STATEMENT OF LIABILITIES 1 800.00 1 800.00 1 800.00

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