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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : CRAZYWIZE UNLIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| Name | CRAZYWIZE UNLIMITED |
| Siren | 817608474 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 13990 |
| Management number | 2016B00036 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35830 BETTON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 2 506.00 | 2 506.00 | 2 506.00 | |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 33 079.00 | 33 079.00 | 33 079.00 | |
CF Cash and cash equivalents | 2 744.00 | 2 744.00 | 2 744.00 | |
CJ TOTAL (II) | 38 223.00 | 38 223.00 | 38 223.00 | |
CO Grand total (0 to V) | 40 729.00 | 40 729.00 | 40 729.00 | |
CU Other investments | 2 491.00 | 2 491.00 | 2 491.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 276.00 | -8 610.00 | -5 276.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 558.00 | 3 334.00 | -1 558.00 | |
DL TOTAL (I) | -5 834.00 | -4 276.00 | -5 834.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 909.00 | 93 000.00 | 42 909.00 | |
DX Trade payables and related accounts | 3 254.00 | 4 886.00 | 3 254.00 | |
DY Tax and social security liabilities | 400.00 | 1 600.00 | 400.00 | |
EC TOTAL (IV) | 46 563.00 | 99 486.00 | 46 563.00 | |
EE Grand total (I to V) | 40 729.00 | 95 210.00 | 40 729.00 | |
EG Accrued income and payables due within one year | 46 563.00 | 99 486.00 | 46 563.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 410.00 | 1 096.00 | 1 410.00 | |
I3 DECREASES Total Financial Fixed Assets | 2 506.00 | |||
I4 DECREASES Grand Total | 2 506.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 410.00 | 1 096.00 | 1 410.00 | |
| 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 | 3 254.00 | 3 254.00 | 3 254.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 42 909.00 | 42 909.00 | 42 909.00 | |
UX Other trade receivables | 2 400.00 | 2 400.00 | 2 400.00 | |
VP Miscellaneous | 33 079.00 | 33 079.00 | 33 079.00 | |
VQ Other Taxes, Duties, and Similar Debts | 400.00 | 400.00 | 400.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 35 479.00 | 35 479.00 | 35 479.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 46 563.00 | 46 563.00 | 46 563.00 | |
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