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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : Crésil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2019-01-15 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | Crésil |
| Siren | 819510140 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/000354 |
| Management number | 2016B00675 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 045.00 | 3 321.00 | 13 724.00 | 17 045.00 |
040 Financial Assets | 57 000.00 | 57 000.00 | 57 000.00 | |
044 Total Fixed Assets | 74 045.00 | 3 321.00 | 70 724.00 | 74 045.00 |
068 Receivables – Trade and related accounts | 29 569.00 | 29 569.00 | 29 569.00 | |
072 Receivables – Other | 11 217.00 | 11 217.00 | 11 217.00 | |
084 Cash | 18 021.00 | 18 021.00 | 18 021.00 | |
096 Total Current Assets + Prepaid Expenses | 58 807.00 | 58 807.00 | 58 807.00 | |
110 Total Assets | 132 852.00 | 3 321.00 | 129 531.00 | 132 852.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 957.00 | |||
136 Profit for the Year | 15 134.00 | |||
142 Total Equity - Total I | 51 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 376.00 | |||
172 Other debts | 78 340.00 | |||
176 Total debts | 78 340.00 | |||
180 Liabilities Total | 129 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 24 641.00 | 24 641.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 24 641.00 | 24 641.00 | ||
242 Other external expenses | 5 957.00 | 5 957.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
254 Depreciation and amortization | 3 144.00 | 3 144.00 | ||
264 Total operating expenses | 9 507.00 | 9 507.00 | ||
270 Operating profit | 15 134.00 | 15 134.00 | ||
310 Profit or loss | 15 134.00 | 15 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 651.00 | 1 651.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 864.00 | 14 864.00 | ||
490 Total Fixed Assets (Gross Value) | 530.00 | 530.00 | ||
492 Total Fixed Assets (Increases) | 16 515.00 | 16 515.00 | ||
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