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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : CR PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-06-30 | Simplified |
| 2022-05-13 | Public | 2021-06-30 | Simplified |
| 2021-10-19 | Public | 2020-06-30 | Complete |
| 2020-07-29 | Public | 2019-06-30 | Simplified |
| 2019-03-15 | Public | 2018-06-30 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | CR PARTICIPATIONS |
| Siren | 514084706 |
| Closing | 2018-06-30 |
| Registry code | 5402 |
| Registration number | 2391 |
| Management number | 2013B00918 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 30 411.00 | 17 399.00 | 13 012.00 | 30 411.00 |
040 Financial Assets | 318 941.00 | 318 941.00 | 318 941.00 | |
044 Total Fixed Assets | 349 452.00 | 17 499.00 | 331 953.00 | 349 452.00 |
068 Receivables – Trade and related accounts | 147 268.00 | 147 268.00 | 147 268.00 | |
072 Receivables – Other | 644 735.00 | 644 735.00 | 644 735.00 | |
084 Cash | ||||
092 Prepaid expenses | 9 646.00 | 9 646.00 | 9 646.00 | |
096 Total Current Assets + Prepaid Expenses | 801 648.00 | 801 648.00 | 801 648.00 | |
110 Total Assets | 1 151 100.00 | 17 499.00 | 1 133 601.00 | 1 151 100.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 17 000.00 | |||
132 Other Reserves | 40 802.00 | |||
136 Profit for the Year | 12 487.00 | |||
142 Total Equity - Total I | 570 289.00 | |||
154 Provisions for risks and charges - Total II | 7 000.00 | |||
156 Loans and similar debts | 4 939.00 | |||
166 Suppliers and related accounts | 117 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 121.00 | |||
172 Other debts | 434 151.00 | |||
176 Total debts | 556 312.00 | |||
180 Liabilities Total | 1 133 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 392.00 | 469 597.00 | 111 392.00 | |
230 Other income | 9 306.00 | 12 494.00 | 9 306.00 | |
232 Total operating income excluding VAT | 120 697.00 | 482 091.00 | 120 697.00 | |
242 Other external expenses | 125 910.00 | 171 138.00 | 125 910.00 | |
243 (including business tax) | 1 070.00 | 1 070.00 | ||
244 Taxes, duties and similar payments | 3 151.00 | 14 438.00 | 3 151.00 | |
250 Staff compensation | 36 628.00 | 288 894.00 | 36 628.00 | |
252 Social security contributions | 11 086.00 | 88 108.00 | 11 086.00 | |
254 Depreciation and amortization | 3 717.00 | 5 669.00 | 3 717.00 | |
256 Provisions | 7 000.00 | 7 000.00 | ||
262 Other expenses | 8.00 | 2 745.00 | 8.00 | |
264 Total operating expenses | 187 501.00 | 570 992.00 | 187 501.00 | |
270 Operating profit | -66 804.00 | -88 901.00 | -66 804.00 | |
280 Financial income | 82 083.00 | 152 100.00 | 82 083.00 | |
290 Exceptional income | 2 180.00 | 696 688.00 | 2 180.00 | |
294 Financial expenses | 1 920.00 | 7 660.00 | 1 920.00 | |
300 Exceptional expenses | 3 051.00 | 644 198.00 | 3 051.00 | |
310 Profit or loss | 12 487.00 | 108 029.00 | 12 487.00 | |
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