Grow your business safely with CONTROLE REVISION ETUDES DE GESTION - C R E G
All the information you need about CONTROLE REVISION ETUDES DE GESTION - C R E G to develop and secure your business in France
C
HOME >
CORPORATES
>
CONTROLE REVISION ETUDES DE GESTION - C R E G >
BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : CONTROLE REVISION ETUDES DE GESTION - C R E G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| Name | CONTROLE REVISION ETUDES DE GESTION - C R E G |
| Siren | 310776554 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 104782 |
| Management number | 1977B06160 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 400.00 | 9 400.00 | 9 400.00 | |
AT Other tangible assets | 23 909.00 | 13 223.00 | 10 687.00 | 23 909.00 |
BF Loans | 131 912.00 | 131 912.00 | 131 912.00 | |
BH Other financial assets | 475.00 | 475.00 | 475.00 | |
BJ TOTAL (I) | 165 696.00 | 22 623.00 | 143 074.00 | 165 696.00 |
BP Services in progress | 28 000.00 | 28 000.00 | 28 000.00 | |
BX Customers and related accounts | 217 245.00 | 4 500.00 | 212 745.00 | 217 245.00 |
BZ Other receivables | 8 167.00 | 8 167.00 | 8 167.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 199 167.00 | 199 167.00 | 199 167.00 | |
CH Prepaid expenses | 7 931.00 | 7 931.00 | 7 931.00 | |
CJ TOTAL (II) | 560 509.00 | 4 500.00 | 556 009.00 | 560 509.00 |
CO Grand total (0 to V) | 726 206.00 | 27 123.00 | 699 083.00 | 726 206.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 048.00 | 48 048.00 | 48 048.00 | |
DD Legal reserve (1) | 4 805.00 | 4 805.00 | 4 805.00 | |
DH Retained earnings | 344 190.00 | 327 530.00 | 344 190.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 756.00 | 16 660.00 | 14 756.00 | |
DL TOTAL (I) | 411 799.00 | 397 043.00 | 411 799.00 | |
DP Provisions for Risks | 4 944.00 | 9 394.00 | 4 944.00 | |
DR TOTAL (IV) | 4 944.00 | 9 394.00 | 4 944.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 228.00 | 42 126.00 | 53 228.00 | |
DX Trade payables and related accounts | 28 795.00 | 14 282.00 | 28 795.00 | |
DY Tax and social security liabilities | 127 957.00 | 123 261.00 | 127 957.00 | |
EA Other liabilities | 1 110.00 | 910.00 | 1 110.00 | |
EB Prepaid income (2) | 71 250.00 | 60 750.00 | 71 250.00 | |
EC TOTAL (IV) | 282 339.00 | 241 330.00 | 282 339.00 | |
EE Grand total (I to V) | 699 083.00 | 647 767.00 | 699 083.00 | |
all companies in France
Complete and comprehensive database.
