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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : CRIMAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2019-01-30 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | CRIMAY |
| Siren | 489054296 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/006892 |
| Management number | 2006B00260 |
| Activity code | 4752B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38440 ST JEAN DE BOURNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 641.00 | 2 641.00 | 2 641.00 | |
CJ TOTAL (II) | 2 641.00 | 2 641.00 | 2 641.00 | |
CO Grand total (0 to V) | 2 641.00 | 2 641.00 | 2 641.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 308 000.00 | 308 000.00 | 308 000.00 | |
DH Retained earnings | -798 997.00 | -795 913.00 | -798 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 738.00 | -3 083.00 | -3 738.00 | |
DL TOTAL (I) | -494 735.00 | -490 997.00 | -494 735.00 | |
DU Loans and Debts from Credit Institutions (3) | 400 231.00 | 400 214.00 | 400 231.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 364.00 | 94 364.00 | 94 364.00 | |
DX Trade payables and related accounts | 2 781.00 | 2 735.00 | 2 781.00 | |
EC TOTAL (IV) | 497 375.00 | 497 313.00 | 497 375.00 | |
EE Grand total (I to V) | 2 641.00 | 6 316.00 | 2 641.00 | |
EG Accrued income and payables due within one year | 497 375.00 | 497 313.00 | 497 375.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 368.00 | |||
FX Taxes, duties, and similar payments | 310.00 | |||
GF Total Operating Expenses (II) | 3 678.00 | |||
GG - OPERATING RESULT (I - II) | -3 678.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 678.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 60.00 | 60.00 | ||
HH Total exceptional expenses (VIII) | 60.00 | 60.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -60.00 | -60.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 738.00 | 3 083.00 | 3 738.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 738.00 | -3 083.00 | -3 738.00 | |
| 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 | 2 781.00 | 2 781.00 | 2 781.00 | |
VG Loans with a maturity of up to one year at origin | 77.00 | 77.00 | 77.00 | |
VH Loans with a maturity of more than one year at origin | 400 154.00 | 400 154.00 | 400 154.00 | |
VI Group and Associates | 94 364.00 | 94 364.00 | 94 364.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 497 373.00 | 497 375.00 | 497 373.00 | |
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