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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : CRFP 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | CRFP 21 |
| Siren | 811760487 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 15073 |
| Management number | 2019B01404 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 33 466.00 | 33 466.00 | 33 466.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 33 466.00 | 33 466.00 | 33 466.00 | |
CO Grand total (0 to V) | 33 466.00 | 33 466.00 | 33 466.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -5 979.00 | -3 841.00 | -5 979.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 392.00 | -2 137.00 | -2 392.00 | |
DL TOTAL (I) | 31 628.00 | 34 020.00 | 31 628.00 | |
DU Loans and Debts from Credit Institutions (3) | 38.00 | 38.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
EA Other liabilities | 1.00 | 100.00 | 1.00 | |
EC TOTAL (IV) | 1 838.00 | 1 900.00 | 1 838.00 | |
EE Grand total (I to V) | 33 466.00 | 35 920.00 | 33 466.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 268.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GF Total Operating Expenses (II) | 2 397.00 | |||
GG - OPERATING RESULT (I - II) | -2 397.00 | |||
GL Other interest and similar income | 4.00 | |||
GP Total financial income (V) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 392.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4.00 | 18.00 | 4.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 397.00 | 2 156.00 | 2 397.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 392.00 | -2 137.00 | -2 392.00 | |
| 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 | 1 800.00 | 1 800.00 | 1 800.00 | |
VC Group and associates | 33 466.00 | 33 466.00 | 33 466.00 | |
VG Loans with a maturity of up to one year at origin | 38.00 | 38.00 | 38.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 33 466.00 | 33 466.00 | 33 466.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 838.00 | 1 838.00 | 1 838.00 | |
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