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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : CR INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2021-03-04 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | CR INVESTISSEMENTS |
| Siren | 442942736 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/014618 |
| Management number | 2016B00908 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74170 SAINT-GERVAIS-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 405 450.00 | 405 450.00 | 405 450.00 | |
044 Total Fixed Assets | 405 450.00 | 405 450.00 | 405 450.00 | |
072 Receivables – Other | 615 539.00 | 615 539.00 | 615 539.00 | |
084 Cash | 4 665.00 | 4 665.00 | 4 665.00 | |
096 Total Current Assets + Prepaid Expenses | 620 204.00 | 620 204.00 | 620 204.00 | |
110 Total Assets | 1 025 654.00 | 1 025 654.00 | 1 025 654.00 | |
120 Share or Individual Capital | 1 080 625.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 105.00 | |||
134 Retained Earnings | -188 627.00 | |||
136 Profit for the Year | -11 069.00 | |||
142 Total Equity - Total I | 888 833.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 907.00 | |||
172 Other debts | 135 921.00 | |||
176 Total debts | 136 821.00 | |||
180 Liabilities Total | 1 025 654.00 | |||
199 Of which current accounts of debit partners | 3 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 800.00 | |||
232 Total operating income excluding VAT | 1 800.00 | |||
242 Other external expenses | 3 127.00 | 3 185.00 | 3 127.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 911.00 | 977.00 | 911.00 | |
250 Staff compensation | 6 000.00 | 6 600.00 | 6 000.00 | |
252 Social security contributions | 1 737.00 | 2 400.00 | 1 737.00 | |
264 Total operating expenses | 11 775.00 | 13 162.00 | 11 775.00 | |
270 Operating profit | -11 775.00 | -11 362.00 | -11 775.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 866.00 | 866.00 | ||
294 Financial expenses | 163.00 | 230.00 | 163.00 | |
300 Exceptional expenses | 91.00 | |||
310 Profit or loss | -11 069.00 | -11 681.00 | -11 069.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 405 450.00 | 405 450.00 | ||
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