Grow your business safely with C.R.V. INVESTISSEMENTS
All the information you need about C.R.V. INVESTISSEMENTS to develop and secure your business in France
C
HOME >
CORPORATES
>
C.R.V. INVESTISSEMENTS >
BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : C.R.V. INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | C.R.V. INVESTISSEMENTS |
| Siren | 441231974 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 49 |
| Management number | 2002B00062 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 Sablonceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 002.00 | 19 240.00 | 58 762.00 | 78 002.00 |
040 Financial Assets | 2 296 591.00 | 2 296 591.00 | 2 296 591.00 | |
044 Total Fixed Assets | 2 374 593.00 | 19 240.00 | 2 355 353.00 | 2 374 593.00 |
068 Receivables – Trade and related accounts | 26 440.00 | 26 440.00 | 26 440.00 | |
072 Receivables – Other | 207 048.00 | 207 048.00 | 207 048.00 | |
080 Sellable securities | 440 575.00 | 440 575.00 | 440 575.00 | |
084 Cash | 15 402.00 | 15 402.00 | 15 402.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 689 653.00 | 689 653.00 | 689 653.00 | |
110 Total Assets | 3 064 246.00 | 19 240.00 | 3 045 006.00 | 3 064 246.00 |
120 Share or Individual Capital | 448 430.00 | |||
126 Legal Reserve | 44 843.00 | |||
132 Other Reserves | 2 462 575.00 | |||
136 Profit for the Year | 40 268.00 | |||
142 Total Equity - Total I | 2 996 116.00 | |||
156 Loans and similar debts | 6 226.00 | |||
166 Suppliers and related accounts | 5 538.00 | |||
172 Other debts | 37 126.00 | |||
176 Total debts | 48 890.00 | |||
180 Liabilities Total | 3 045 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 846 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 200.00 | 150 200.00 | ||
230 Other income | 3 047.00 | 3 047.00 | ||
232 Total operating income excluding VAT | 153 247.00 | 153 247.00 | ||
242 Other external expenses | 54 049.00 | 54 049.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 1 434.00 | 1 434.00 | ||
250 Staff compensation | 72 440.00 | 72 440.00 | ||
252 Social security contributions | 29 118.00 | 29 118.00 | ||
254 Depreciation and amortization | 10 195.00 | 10 195.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 167 237.00 | 167 237.00 | ||
270 Operating profit | -13 990.00 | -13 990.00 | ||
280 Financial income | 63 356.00 | 63 356.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 7 954.00 | 7 954.00 | ||
310 Profit or loss | 40 268.00 | 40 268.00 | ||
all companies in France
Complete and comprehensive database.
