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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : CRENN IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | CRENN IMMO |
| Siren | 500386891 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7706 |
| Management number | 2007B03482 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 348 000.00 | 113 719.00 | 234 281.00 | 348 000.00 |
044 Total Fixed Assets | 348 000.00 | 113 719.00 | 234 281.00 | 348 000.00 |
068 Receivables – Trade and related accounts | 1 161.00 | 1 161.00 | 1 161.00 | |
072 Receivables – Other | 3 241.00 | 3 241.00 | 3 241.00 | |
084 Cash | 5 655.00 | 5 655.00 | 5 655.00 | |
096 Total Current Assets + Prepaid Expenses | 10 058.00 | 10 058.00 | 10 058.00 | |
110 Total Assets | 358 058.00 | 113 719.00 | 244 338.00 | 358 058.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -390 711.00 | |||
136 Profit for the Year | -17 436.00 | |||
142 Total Equity - Total I | -406 147.00 | |||
156 Loans and similar debts | 161 985.00 | |||
166 Suppliers and related accounts | 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 487 314.00 | |||
172 Other debts | 487 773.00 | |||
176 Total debts | 650 485.00 | |||
180 Liabilities Total | 244 338.00 | |||
195 Of which payables due in more than one year | 130 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 055.00 | 1 166.00 | 1 055.00 | |
232 Total operating income excluding VAT | 1 055.00 | 1 166.00 | 1 055.00 | |
242 Other external expenses | 2 946.00 | 2 973.00 | 2 946.00 | |
244 Taxes, duties and similar payments | 1 199.00 | 1 236.00 | 1 199.00 | |
254 Depreciation and amortization | 11 669.00 | 12 010.00 | 11 669.00 | |
264 Total operating expenses | 15 814.00 | 16 219.00 | 15 814.00 | |
270 Operating profit | -14 759.00 | -15 052.00 | -14 759.00 | |
294 Financial expenses | 2 677.00 | 6 618.00 | 2 677.00 | |
310 Profit or loss | -17 436.00 | -21 670.00 | -17 436.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 348 000.00 | 348 000.00 | ||
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