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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : CRAZYWIZE PEOPLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-13 | Partially confidential | 2017-12-31 | Complete |
| Name | CRAZYWIZE PEOPLE |
| Siren | 818030306 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 10854 |
| Management number | 2016B00168 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35700 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 730.00 | 730.00 | 730.00 | |
AT Other tangible assets | 8 976.00 | 1 920.00 | 7 056.00 | 8 976.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 10 240.00 | 10 240.00 | 10 240.00 | |
BJ TOTAL (I) | 19 961.00 | 2 650.00 | 17 311.00 | 19 961.00 |
BV Advances and down payments on orders | 1 440.00 | 1 440.00 | 1 440.00 | |
BX Customers and related accounts | 356 649.00 | 356 649.00 | 356 649.00 | |
BZ Other receivables | 34 499.00 | 34 499.00 | 34 499.00 | |
CF Cash and cash equivalents | 165 907.00 | 165 907.00 | 165 907.00 | |
CH Prepaid expenses | 6 884.00 | 6 884.00 | 6 884.00 | |
CJ TOTAL (II) | 565 380.00 | 565 380.00 | 565 380.00 | |
CO Grand total (0 to V) | 585 341.00 | 2 650.00 | 582 691.00 | 585 341.00 |
CP Shares due in less than one year | 10 240.00 | 10 240.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 9 098.00 | 9 098.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 157.00 | 9 248.00 | 1 157.00 | |
DL TOTAL (I) | 11 905.00 | 10 748.00 | 11 905.00 | |
DU Loans and Debts from Credit Institutions (3) | 103.00 | 103.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 89 600.00 | 85 000.00 | 89 600.00 | |
DX Trade payables and related accounts | 161 933.00 | 27 070.00 | 161 933.00 | |
DY Tax and social security liabilities | 207 382.00 | 100 903.00 | 207 382.00 | |
EA Other liabilities | 466.00 | 466.00 | ||
EB Prepaid income (2) | 111 300.00 | 111 300.00 | ||
EC TOTAL (IV) | 570 785.00 | 212 973.00 | 570 785.00 | |
EE Grand total (I to V) | 582 691.00 | 223 721.00 | 582 691.00 | |
EG Accrued income and payables due within one year | 570 785.00 | 212 973.00 | 570 785.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 103.00 | 103.00 | ||
EI Including equity loans | 89 600.00 | 89 600.00 | ||
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