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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : CRENN IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | CRENN IMMO |
| Siren | 500386891 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7298 |
| Management number | 2007B03482 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 348 000.00 | 123 229.00 | 224 771.00 | 348 000.00 |
044 Total Fixed Assets | 348 000.00 | 123 229.00 | 224 771.00 | 348 000.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 3 130.00 | 3 130.00 | 3 130.00 | |
084 Cash | 6 988.00 | 6 988.00 | 6 988.00 | |
096 Total Current Assets + Prepaid Expenses | 11 559.00 | 11 559.00 | 11 559.00 | |
110 Total Assets | 359 559.00 | 123 229.00 | 236 330.00 | 359 559.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -408 147.00 | |||
136 Profit for the Year | -14 885.00 | |||
142 Total Equity - Total I | -421 031.00 | |||
156 Loans and similar debts | 130 710.00 | |||
166 Suppliers and related accounts | 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 525 714.00 | |||
172 Other debts | 525 873.00 | |||
176 Total debts | 657 361.00 | |||
180 Liabilities Total | 236 330.00 | |||
195 Of which payables due in more than one year | 98 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 309.00 | 1 055.00 | 1 309.00 | |
232 Total operating income excluding VAT | 1 309.00 | 1 055.00 | 1 309.00 | |
242 Other external expenses | 2 954.00 | 2 946.00 | 2 954.00 | |
244 Taxes, duties and similar payments | 1 174.00 | 1 199.00 | 1 174.00 | |
254 Depreciation and amortization | 9 510.00 | 11 669.00 | 9 510.00 | |
264 Total operating expenses | 13 638.00 | 15 814.00 | 13 638.00 | |
270 Operating profit | -12 328.00 | -14 759.00 | -12 328.00 | |
294 Financial expenses | 2 556.00 | 2 677.00 | 2 556.00 | |
310 Profit or loss | -14 885.00 | -17 436.00 | -14 885.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 348 000.00 | 348 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 106.00 | 106.00 | ||
378 Amount of deductible VAT on goods and services | 311.00 | 311.00 | ||
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