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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : CR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | CR IMMOBILIER |
| Siren | 753529619 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 4558 |
| Management number | 2012B00525 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25640 MARCHAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 188 765.00 | 49 867.00 | 138 898.00 | 188 765.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 190 265.00 | 49 867.00 | 140 398.00 | 190 265.00 |
050 Raw materials, supplies, in progress | 278 006.00 | 278 006.00 | 278 006.00 | |
060 Merchandise inventory | 282 434.00 | 282 434.00 | 282 434.00 | |
064 Advances and down payments on orders | 2 888.00 | 2 888.00 | 2 888.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 484 997.00 | 484 997.00 | 484 997.00 | |
092 Prepaid expenses | 2 819.00 | 2 819.00 | 2 819.00 | |
096 Total Current Assets + Prepaid Expenses | 1 052 944.00 | 1 052 944.00 | 1 052 944.00 | |
110 Total Assets | 1 243 209.00 | 49 867.00 | 1 193 342.00 | 1 243 209.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 213 458.00 | |||
136 Profit for the Year | 239 476.00 | |||
142 Total Equity - Total I | 455 134.00 | |||
156 Loans and similar debts | 99 493.00 | |||
166 Suppliers and related accounts | 9 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 475 731.00 | |||
172 Other debts | 629 265.00 | |||
176 Total debts | 738 208.00 | |||
180 Liabilities Total | 1 193 342.00 | |||
193 Of which financial assets due in less than one year | 1 500.00 | |||
195 Of which payables due in more than one year | 84 877.00 | |||
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