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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : CREQUI PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2018-09-25 | Public | 2016-12-31 | Simplified |
| Name | CREQUI PARTICIPATIONS |
| Siren | 492526652 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/037459 |
| Management number | 2006B04963 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
044 Total Fixed Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
068 Receivables – Trade and related accounts | 51 590.00 | 51 590.00 | 51 590.00 | |
084 Cash | 10 804.00 | 10 804.00 | 10 804.00 | |
096 Total Current Assets + Prepaid Expenses | 62 394.00 | 62 394.00 | 62 394.00 | |
110 Total Assets | 107 394.00 | 107 394.00 | 107 394.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 71 821.00 | |||
136 Profit for the Year | -589.00 | |||
142 Total Equity - Total I | 80 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 135.00 | |||
172 Other debts | 27 362.00 | |||
176 Total debts | 27 362.00 | |||
180 Liabilities Total | 107 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 464.00 | 464.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
264 Total operating expenses | 1 036.00 | 1 036.00 | ||
270 Operating profit | -1 036.00 | -1 036.00 | ||
290 Exceptional income | 446.00 | 446.00 | ||
310 Profit or loss | -590.00 | -590.00 | ||
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