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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : CRO'S ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| Name | CRO'S ARCHITECTURE |
| Siren | 838442085 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 70836 |
| Management number | 2018B08171 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 296 925.00 | 1 296 925.00 | 1 296 925.00 | |
BZ Other receivables | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 314 544.00 | 314 544.00 | 314 544.00 | |
CH Prepaid expenses | 537.00 | 537.00 | 537.00 | |
CJ TOTAL (II) | 335 081.00 | 335 081.00 | 335 081.00 | |
CO Grand total (0 to V) | 1 632 006.00 | 1 632 006.00 | 1 632 006.00 | |
CU Other investments | 1 296 925.00 | 1 296 925.00 | 1 296 925.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 520 000.00 | 1 520 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 730.00 | 87 730.00 | ||
DL TOTAL (I) | 1 607 730.00 | 1 607 730.00 | ||
DU Loans and Debts from Credit Institutions (3) | 66.00 | 66.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 070.00 | 21 070.00 | ||
DX Trade payables and related accounts | 3 140.00 | 3 140.00 | ||
EC TOTAL (IV) | 24 276.00 | 24 276.00 | ||
EE Grand total (I to V) | 1 632 006.00 | 1 632 006.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 32 169.00 | |||
GF Total Operating Expenses (II) | 32 169.00 | |||
GG - OPERATING RESULT (I - II) | -32 169.00 | |||
GL Other interest and similar income | 119 900.00 | |||
GP Total financial income (V) | 119 900.00 | |||
GV - FINANCIAL INCOME (V - VI) | 119 900.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 87 730.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 119 900.00 | 119 900.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 170.00 | 32 170.00 | ||
| 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 | 21 070.00 | 21 070.00 | 21 070.00 | |
8B Suppliers and Related Accounts | 3 140.00 | 3 140.00 | 3 140.00 | |
VG Loans with a maturity of up to one year at origin | 66.00 | 66.00 | 66.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 537.00 | 20 537.00 | 20 537.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 276.00 | 24 276.00 | 24 276.00 | |
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