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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : CRL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-03-12 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | CRL HOLDING |
| Siren | 824090005 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 9187 |
| Management number | 2016B04570 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91290 ARPAJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100 602.00 | 100 602.00 | 100 602.00 | |
CF Cash and cash equivalents | 4 687.00 | 4 687.00 | 4 687.00 | |
CJ TOTAL (II) | 4 687.00 | 4 687.00 | 4 687.00 | |
CO Grand total (0 to V) | 105 289.00 | 105 289.00 | 105 289.00 | |
CU Other investments | 100 602.00 | 100 602.00 | 100 602.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 190.00 | -3 190.00 | ||
DK Regulated provisions | 477.00 | 477.00 | ||
DL TOTAL (I) | -1 713.00 | -1 713.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 106 162.00 | 106 162.00 | ||
DX Trade payables and related accounts | 840.00 | 840.00 | ||
EC TOTAL (IV) | 107 002.00 | 107 002.00 | ||
EE Grand total (I to V) | 105 289.00 | 105 289.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 713.00 | |||
GF Total Operating Expenses (II) | 2 713.00 | |||
GG - OPERATING RESULT (I - II) | -2 713.00 | |||
GI Supported loss or transferred profit (IV) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 713.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 477.00 | 477.00 | ||
HH Total exceptional expenses (VIII) | 477.00 | 477.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -477.00 | -477.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 190.00 | 3 190.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 190.00 | -3 190.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 477.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 106 162.00 | 106 162.00 | 106 162.00 | |
8B Suppliers and Related Accounts | 840.00 | 840.00 | 840.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 107 002.00 | 107 002.00 | 107 002.00 | |
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