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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : C.R.E.L. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | C.R.E.L. IMMOBILIER |
| Siren | 398807404 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/027488 |
| Management number | 1994B02053 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55 890.00 | 34 890.00 | 21 000.00 | 55 890.00 |
028 Tangible Assets | 84 998.00 | 18 331.00 | 66 667.00 | 84 998.00 |
044 Total Fixed Assets | 140 888.00 | 53 221.00 | 87 667.00 | 140 888.00 |
072 Receivables – Other | 933.00 | 933.00 | 933.00 | |
084 Cash | 3 428.00 | 3 428.00 | 3 428.00 | |
096 Total Current Assets + Prepaid Expenses | 4 361.00 | 4 361.00 | 4 361.00 | |
110 Total Assets | 145 248.00 | 53 221.00 | 92 027.00 | 145 248.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -3 878.00 | |||
136 Profit for the Year | -23.00 | |||
142 Total Equity - Total I | 4 485.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 87 279.00 | |||
172 Other debts | 87 543.00 | |||
176 Total debts | 87 543.00 | |||
180 Liabilities Total | 92 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 501.00 | 12 485.00 | 12 501.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 12 503.00 | 12 486.00 | 12 503.00 | |
242 Other external expenses | 1 606.00 | 1 975.00 | 1 606.00 | |
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 2 331.00 | 2 297.00 | 2 331.00 | |
254 Depreciation and amortization | 8 502.00 | 8 502.00 | 8 502.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 12 440.00 | 12 776.00 | 12 440.00 | |
270 Operating profit | 63.00 | -291.00 | 63.00 | |
294 Financial expenses | 86.00 | 442.00 | 86.00 | |
310 Profit or loss | -23.00 | -732.00 | -23.00 | |
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