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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : CONTROLE REVISION ETUDES DE GESTION - C R E G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| Name | CONTROLE REVISION ETUDES DE GESTION - C R E G |
| Siren | 310776554 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 2423 |
| Management number | 1977B06160 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 078.00 | 9 621.00 | 3 456.00 | 13 078.00 |
AT Other tangible assets | 20 984.00 | 9 174.00 | 11 809.00 | 20 984.00 |
BF Loans | 193 199.00 | 193 199.00 | 193 199.00 | |
BH Other financial assets | 475.00 | 475.00 | 475.00 | |
BJ TOTAL (I) | 227 735.00 | 18 796.00 | 208 940.00 | 227 735.00 |
BP Services in progress | ||||
BX Customers and related accounts | 244 332.00 | 4 500.00 | 239 832.00 | 244 332.00 |
BZ Other receivables | 10 595.00 | 10 595.00 | 10 595.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 259 823.00 | 259 823.00 | 259 823.00 | |
CH Prepaid expenses | 10 086.00 | 10 086.00 | 10 086.00 | |
CJ TOTAL (II) | 524 837.00 | 4 500.00 | 520 337.00 | 524 837.00 |
CO Grand total (0 to V) | 752 572.00 | 23 296.00 | 729 277.00 | 752 572.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 048.00 | 48 048.00 | 48 048.00 | |
DD Legal reserve (1) | 4 805.00 | 4 805.00 | 4 805.00 | |
DH Retained earnings | 358 946.00 | 344 190.00 | 358 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 432.00 | 14 756.00 | 31 432.00 | |
DL TOTAL (I) | 443 231.00 | 411 799.00 | 443 231.00 | |
DP Provisions for Risks | 4 944.00 | 4 944.00 | 4 944.00 | |
DR TOTAL (IV) | 4 944.00 | 4 944.00 | 4 944.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 673.00 | 53 228.00 | 94 673.00 | |
DX Trade payables and related accounts | 39 287.00 | 28 795.00 | 39 287.00 | |
DY Tax and social security liabilities | 121 822.00 | 127 957.00 | 121 822.00 | |
EA Other liabilities | 1 520.00 | 1 110.00 | 1 520.00 | |
EB Prepaid income (2) | 23 800.00 | 71 250.00 | 23 800.00 | |
EC TOTAL (IV) | 281 101.00 | 282 339.00 | 281 101.00 | |
EE Grand total (I to V) | 729 277.00 | 699 083.00 | 729 277.00 | |
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