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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : CRC RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-16 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-04 | Partially confidential | 2017-12-31 | Complete |
| Name | CRC RENOVATION |
| Siren | 828407908 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 2509 |
| Management number | 2017B00201 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60430 SILLY TILLARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 212.00 | 69.00 | 143.00 | 212.00 |
028 Tangible Assets | 3 653.00 | 811.00 | 2 842.00 | 3 653.00 |
044 Total Fixed Assets | 3 866.00 | 880.00 | 2 986.00 | 3 866.00 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 2 821.00 | 2 821.00 | 2 821.00 | |
084 Cash | 12 632.00 | 12 632.00 | 12 632.00 | |
096 Total Current Assets + Prepaid Expenses | 18 954.00 | 18 954.00 | 18 954.00 | |
110 Total Assets | 22 820.00 | 880.00 | 21 940.00 | 22 820.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 815.00 | |||
136 Profit for the Year | 4 578.00 | |||
142 Total Equity - Total I | 8 943.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 553.00 | |||
172 Other debts | 12 757.00 | |||
176 Total debts | 12 997.00 | |||
180 Liabilities Total | 21 940.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 866.00 | 3 866.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 880.00 | 3 880.00 | ||
378 Amount of deductible VAT on goods and services | 6 118.00 | 6 118.00 | ||
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