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C HOME > CORPORATES > CRL MICROELECTRONIQUE > BALANCE SHEET ( 2019-12-31)

THE LIST OF BALANCE SHEET : CRL MICROELECTRONIQUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-28 Public 2019-12-31 Simplified
2019-12-31 Public 2018-12-31 Simplified
2018-12-27 Public 2017-12-31 Simplified
2017-12-29 Public 2016-12-31 Simplified
NameCRL MICROELECTRONIQUE
Siren483709960
Closing2018-12-31
Registry code 7803
Registration number 23879
Management number2005B02778
Activity code 7112B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-12-31
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78390 Bois-d'Arcy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 5 785.00 963.00 4 822.00 5 785.00
044 Total Fixed Assets 5 785.00 963.00 4 822.00 5 785.00
084 Cash 4 201.00
096 Total Current Assets + Prepaid Expenses 4 201.00
110 Total Assets 9 023.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 750.00
136 Profit for the Year 6 773.00
156 Loans and similar debts
172 Other debts
180 Liabilities Total 9 023.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 96 740.00 1 775.00 96 740.00
232 Total operating income excluding VAT 96 740.00 1 775.00 96 740.00
234 Purchases of goods (including customs duties) 1 119.00 614.00 1 119.00
242 Other external expenses 26 800.00 10 385.00 26 800.00
244 Taxes, duties and similar payments 42.00 -2 303.00 42.00
250 Staff compensation 30 940.00 30 940.00
252 Social security contributions 3 470.00 605.00 3 470.00
264 Total operating expenses 63 334.00 9 301.00 63 334.00
270 Operating profit 33 406.00 -7 526.00 33 406.00
294 Financial expenses 350.00
310 Profit or loss 33 406.00 -7 876.00 33 406.00

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