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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : CROWN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-09-30 | Complete |
| 2021-07-27 | Public | 2020-09-30 | Complete |
| 2020-03-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-14 | Partially confidential | 2017-09-30 | Complete |
| Name | CROWN INVEST |
| Siren | 828572248 |
| Closing | 2018-09-30 |
| Registry code | 3501 |
| Registration number | 5026 |
| Management number | 2017B00608 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35340 LIFFRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 319.00 | 1 396.00 | 8 923.00 | 10 319.00 |
BB Receivables related to investments | 58 692.00 | 58 692.00 | 58 692.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 280 426.00 | 1 396.00 | 279 030.00 | 280 426.00 |
BZ Other receivables | 1 274.00 | 1 274.00 | 1 274.00 | |
CF Cash and cash equivalents | 19 020.00 | 19 020.00 | 19 020.00 | |
CJ TOTAL (II) | 20 294.00 | 20 294.00 | 20 294.00 | |
CO Grand total (0 to V) | 300 721.00 | 1 396.00 | 299 325.00 | 300 721.00 |
CU Other investments | 211 400.00 | 211 400.00 | 211 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 940.00 | 160 940.00 | 160 940.00 | |
DD Legal reserve (1) | 16 094.00 | 16 094.00 | ||
DG Other reserves | 22 978.00 | 22 978.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 325.00 | 39 072.00 | 52 325.00 | |
DL TOTAL (I) | 252 338.00 | 200 012.00 | 252 338.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 517.00 | 50 587.00 | 43 517.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27.00 | 203.00 | 27.00 | |
DX Trade payables and related accounts | 3 442.00 | 4 020.00 | 3 442.00 | |
EC TOTAL (IV) | 46 986.00 | 54 811.00 | 46 986.00 | |
EE Grand total (I to V) | 299 325.00 | 254 824.00 | 299 325.00 | |
EG Accrued income and payables due within one year | 10 772.00 | 11 522.00 | 10 772.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 251 721.00 | 28 706.00 | 251 721.00 | |
I3 DECREASES Total Financial Fixed Assets | 270 107.00 | |||
I4 DECREASES Grand Total | 280 427.00 | |||
IY DECREASES Total Tangible Fixed Assets | 10 319.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 9 403.00 | 916.00 | 9 403.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 242 318.00 | 27 790.00 | 242 318.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 442.00 | 3 442.00 | 3 442.00 | |
UL Receivables related to investments | 58 692.00 | 58 692.00 | 58 692.00 | |
VB VAT | 1 275.00 | 1 275.00 | 1 275.00 | |
VH Loans with a maturity of more than one year at origin | 43 518.00 | 7 304.00 | 28 858.00 | 43 518.00 |
VI Group and Associates | 27.00 | 27.00 | 27.00 | |
VK Loans repaid during the year | 7 021.00 | 7 021.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 59 967.00 | 59 967.00 | 59 967.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 46 987.00 | 10 773.00 | 28 858.00 | 46 987.00 |
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