Grow your business safely with FINANCIERE CRESTEY
All the information you need about FINANCIERE CRESTEY to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIERE CRESTEY >
BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : FINANCIERE CRESTEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-02-28 | Complete |
| 2021-12-23 | Public | 2021-02-28 | Simplified |
| 2021-03-18 | Public | 2020-02-29 | Simplified |
| 2019-12-03 | Public | 2019-02-28 | Simplified |
| 2018-12-24 | Public | 2018-02-28 | Simplified |
| Name | FINANCIERE CRESTEY |
| Siren | 832777791 |
| Closing | 2019-02-28 |
| Registry code | 4302 |
| Registration number | B2019/004408 |
| Management number | 2017B00441 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43120 MONISTROL-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 500.00 | 1 688.00 | 64 812.00 | 66 500.00 |
040 Financial Assets | 852 500.00 | 852 500.00 | 852 500.00 | |
044 Total Fixed Assets | 919 000.00 | 1 688.00 | 917 312.00 | 919 000.00 |
072 Receivables – Other | 380 753.00 | 380 753.00 | 380 753.00 | |
080 Sellable securities | ||||
084 Cash | 7 332.00 | 7 332.00 | 7 332.00 | |
096 Total Current Assets + Prepaid Expenses | 388 085.00 | 388 085.00 | 388 085.00 | |
110 Total Assets | 1 307 085.00 | 1 688.00 | 1 305 397.00 | 1 307 085.00 |
120 Share or Individual Capital | 850 000.00 | |||
134 Retained Earnings | -2 744.00 | |||
136 Profit for the Year | 453 301.00 | |||
142 Total Equity - Total I | 1 300 557.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 700.00 | |||
172 Other debts | 4 103.00 | |||
176 Total debts | 4 839.00 | |||
180 Liabilities Total | 1 305 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 707.00 | 2 737.00 | 3 707.00 | |
244 Taxes, duties and similar payments | 1 882.00 | 1 882.00 | ||
254 Depreciation and amortization | 1 688.00 | 1 688.00 | ||
264 Total operating expenses | 7 277.00 | 2 737.00 | 7 277.00 | |
270 Operating profit | -7 277.00 | -2 737.00 | -7 277.00 | |
280 Financial income | 463 048.00 | 463 048.00 | ||
294 Financial expenses | 249.00 | 7.00 | 249.00 | |
306 Income tax's | 2 221.00 | 2 221.00 | ||
310 Profit or loss | 453 301.00 | -2 744.00 | 453 301.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 66 500.00 | 66 500.00 | ||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 850 000.00 | 850 000.00 | ||
492 Total Fixed Assets (Increases) | 69 000.00 | 69 000.00 | ||
all companies in France
Complete and comprehensive database.
