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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : CRE PARIS OFFICE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| Name | CRE PARIS OFFICE SAS |
| Siren | 830787776 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 71206 |
| Management number | 2017B16325 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 961 999.00 | 917 486.00 | 7 044 513.00 | 7 961 999.00 |
CF Cash and cash equivalents | 9 415.00 | 9 415.00 | 9 415.00 | |
CJ TOTAL (II) | 9 415.00 | 9 415.00 | 9 415.00 | |
CO Grand total (0 to V) | 7 971 414.00 | 917 486.00 | 7 053 928.00 | 7 971 414.00 |
CU Other investments | 7 961 999.00 | 917 486.00 | 7 044 513.00 | 7 961 999.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 000.00 | 170 000.00 | ||
DB Share, merger, contribution premiums, etc. | 7 805 700.00 | 7 805 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -945 921.00 | -945 921.00 | ||
DL TOTAL (I) | 7 029 779.00 | 7 029 779.00 | ||
DX Trade payables and related accounts | 23 150.00 | 23 150.00 | ||
DZ Fixed asset liabilities and related accounts | 999.00 | 999.00 | ||
EC TOTAL (IV) | 24 149.00 | 24 149.00 | ||
EE Grand total (I to V) | 7 053 928.00 | 7 053 928.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 28 435.00 | |||
GF Total Operating Expenses (II) | 28 435.00 | |||
GG - OPERATING RESULT (I - II) | -28 435.00 | |||
GQ Financial allocations to depreciation and provisions | 917 486.00 | |||
GU Total financial expenses (VI) | 917 486.00 | |||
GV - FINANCIAL INCOME (V - VI) | -917 486.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -945 921.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 945 921.00 | 945 921.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -945 921.00 | -945 921.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 7 961 999.00 | |||
I3 DECREASES Total Financial Fixed Assets | 7 961 999.00 | |||
I4 DECREASES Grand Total | 7 961 999.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 7 961 999.00 | |||
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