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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : CENTRE REGIONAL DE PREVENTION ET D'HYGIENE - CRPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | CENTRE REGIONAL DE PREVENTION ET D'HYGIENE - CRPH |
| Siren | 494157175 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/032170 |
| Management number | 2007B00811 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 68 039.00 | 45 720.00 | 22 320.00 | 68 039.00 |
040 Financial Assets | 16 414.00 | 16 414.00 | 16 414.00 | |
044 Total Fixed Assets | 85 254.00 | 45 720.00 | 39 534.00 | 85 254.00 |
060 Merchandise inventory | 5 586.00 | 5 586.00 | 5 586.00 | |
068 Receivables – Trade and related accounts | 23 072.00 | 23 072.00 | 23 072.00 | |
072 Receivables – Other | 3 288.00 | 3 288.00 | 3 288.00 | |
080 Sellable securities | 10 440.00 | 10 440.00 | 10 440.00 | |
084 Cash | 75 148.00 | 75 148.00 | 75 148.00 | |
096 Total Current Assets + Prepaid Expenses | 117 534.00 | 117 534.00 | 117 534.00 | |
110 Total Assets | 202 787.00 | 45 720.00 | 157 067.00 | 202 787.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 99 835.00 | |||
134 Retained Earnings | 5 611.00 | |||
136 Profit for the Year | 40.00 | |||
142 Total Equity - Total I | 110 986.00 | |||
156 Loans and similar debts | 722.00 | |||
166 Suppliers and related accounts | 18 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134.00 | |||
172 Other debts | 27 142.00 | |||
176 Total debts | 46 081.00 | |||
180 Liabilities Total | 157 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 201.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 240.00 | 240.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 818.00 | 2 818.00 | ||
490 Total Fixed Assets (Gross Value) | 82 425.00 | 82 425.00 | ||
492 Total Fixed Assets (Increases) | 3 618.00 | 3 618.00 | ||
494 Total Fixed Assets (Decreases) | 789.00 | 789.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 241.00 | 37 241.00 | ||
378 Amount of deductible VAT on goods and services | 10 992.00 | 10 992.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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