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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : C.R.E.L. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | C.R.E.L. IMMOBILIER |
| Siren | 398807404 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/025961 |
| Management number | 1994B02053 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55 890.00 | 39 459.00 | 16 431.00 | 55 890.00 |
028 Tangible Assets | 84 998.00 | 22 264.00 | 62 734.00 | 84 998.00 |
044 Total Fixed Assets | 140 888.00 | 61 722.00 | 79 165.00 | 140 888.00 |
072 Receivables – Other | 1 028.00 | 1 028.00 | 1 028.00 | |
084 Cash | 6 519.00 | 6 519.00 | 6 519.00 | |
096 Total Current Assets + Prepaid Expenses | 7 546.00 | 7 546.00 | 7 546.00 | |
110 Total Assets | 148 434.00 | 61 722.00 | 86 712.00 | 148 434.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -3 901.00 | |||
136 Profit for the Year | -396.00 | |||
142 Total Equity - Total I | 4 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 364.00 | |||
172 Other debts | 82 623.00 | |||
176 Total debts | 82 623.00 | |||
180 Liabilities Total | 86 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 588.00 | 12 501.00 | 12 588.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 12 589.00 | 12 503.00 | 12 589.00 | |
242 Other external expenses | 2 120.00 | 1 606.00 | 2 120.00 | |
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 2 361.00 | 2 331.00 | 2 361.00 | |
254 Depreciation and amortization | 8 502.00 | 8 502.00 | 8 502.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 12 985.00 | 12 440.00 | 12 985.00 | |
270 Operating profit | -396.00 | 63.00 | -396.00 | |
294 Financial expenses | 86.00 | |||
310 Profit or loss | -396.00 | -23.00 | -396.00 | |
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