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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : CR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Partially confidential | 2017-12-31 | Complete |
| Name | CR IMMOBILIER |
| Siren | 494805344 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5005 |
| Management number | 2017B11425 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92370 CHAVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 111 000.00 | 111 000.00 | 111 000.00 | |
AP Buildings | 521 260.00 | 67 624.00 | 453 635.00 | 521 260.00 |
AT Other tangible assets | 46 427.00 | 23 743.00 | 22 683.00 | 46 427.00 |
BJ TOTAL (I) | 678 687.00 | 91 367.00 | 587 319.00 | 678 687.00 |
BZ Other receivables | 13 869.00 | 13 869.00 | 13 869.00 | |
CF Cash and cash equivalents | 224 585.00 | 224 585.00 | 224 585.00 | |
CH Prepaid expenses | 2 588.00 | 2 588.00 | 2 588.00 | |
CJ TOTAL (II) | 241 042.00 | 241 042.00 | 241 042.00 | |
CO Grand total (0 to V) | 919 729.00 | 91 367.00 | 828 362.00 | 919 729.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 4 073.00 | 4 073.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 711.00 | 8 711.00 | ||
DL TOTAL (I) | 13 785.00 | 13 785.00 | ||
DU Loans and Debts from Credit Institutions (3) | 464 356.00 | 464 356.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 141 100.00 | 141 100.00 | ||
DX Trade payables and related accounts | 30 343.00 | 30 343.00 | ||
EB Prepaid income (2) | 178 776.00 | 178 776.00 | ||
EC TOTAL (IV) | 814 576.00 | 814 576.00 | ||
EE Grand total (I to V) | 828 362.00 | 828 362.00 | ||
EG Accrued income and payables due within one year | 241 490.00 | 241 490.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 141 100.00 | 811.00 | 140 289.00 | 141 100.00 |
8B Suppliers and Related Accounts | 30 343.00 | 30 343.00 | 30 343.00 | |
8L Deferred income | 178 777.00 | 178 777.00 | 178 777.00 | |
VH Loans with a maturity of more than one year at origin | 464 357.00 | 31 559.00 | 134 421.00 | 464 357.00 |
VK Loans repaid during the year | 30 781.00 | 30 781.00 | ||
VP Miscellaneous | 13 869.00 | 13 869.00 | ||
VS Prepaid expenses | 2 588.00 | 2 588.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 16 457.00 | 16 457.00 | 16 457.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 814 577.00 | 241 490.00 | 274 709.00 | 814 577.00 |
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