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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : C.R.S.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | C.R.S.M |
| Siren | 532958568 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 6812 |
| Management number | 2011B00634 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | FOETZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 70 000.00 | 70 000.00 | 70 000.00 | |
AP Buildings | 261 549.00 | 261 549.00 | 261 549.00 | |
AT Other tangible assets | 37 133.00 | 13 619.00 | 23 515.00 | 37 133.00 |
BJ TOTAL (I) | 368 683.00 | 13 619.00 | 355 064.00 | 368 683.00 |
BZ Other receivables | 282 224.00 | 282 224.00 | 282 224.00 | |
CF Cash and cash equivalents | 1 849.00 | 1 849.00 | 1 849.00 | |
CJ TOTAL (II) | 284 073.00 | 284 073.00 | 284 073.00 | |
CO Grand total (0 to V) | 652 756.00 | 13 619.00 | 639 137.00 | 652 756.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 181.00 | -19 701.00 | -25 181.00 | |
DK Regulated provisions | 130 005.00 | 124 921.00 | 130 005.00 | |
DL TOTAL (I) | 104 823.00 | 105 220.00 | 104 823.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 513 110.00 | 509 070.00 | 513 110.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
EA Other liabilities | 19 404.00 | 19 404.00 | 19 404.00 | |
EC TOTAL (IV) | 534 314.00 | 530 274.00 | 534 314.00 | |
EE Grand total (I to V) | 639 137.00 | 635 494.00 | 639 137.00 | |
EG Accrued income and payables due within one year | 534 314.00 | 530 274.00 | 534 314.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 170.00 | 4 170.00 | 4 170.00 | |
FJ Net sales | 4 170.00 | 4 170.00 | 4 170.00 | |
FR Total operating income (I) | 4 170.00 | |||
FW Other purchases and external expenses | 17 104.00 | |||
FX Taxes, duties, and similar payments | 3 283.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 880.00 | |||
GF Total Operating Expenses (II) | 24 267.00 | |||
GG - OPERATING RESULT (I - II) | -20 097.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 097.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 5 084.00 | 5 084.00 | 5 084.00 | |
HH Total exceptional expenses (VIII) | 5 084.00 | 5 084.00 | 5 084.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 084.00 | -5 084.00 | -5 084.00 | |
HK Income tax | -9 850.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 170.00 | 4 830.00 | 4 170.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 351.00 | 24 531.00 | 29 351.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 181.00 | -19 701.00 | -25 181.00 | |
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