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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : CRMV MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2021-08-31 | Simplified |
| 2021-03-24 | Public | 2020-08-31 | Simplified |
| 2020-01-30 | Public | 2019-08-31 | Simplified |
| Name | CRMV MANAGEMENT |
| Siren | 505247601 |
| Closing | 2019-08-31 |
| Registry code | 7801 |
| Registration number | 938 |
| Management number | 2008B02417 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 Montlhéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 471 350.00 | 471 350.00 | 471 350.00 | |
044 Total Fixed Assets | 471 350.00 | 471 350.00 | 471 350.00 | |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 603.00 | 603.00 | 603.00 | |
110 Total Assets | 471 953.00 | 471 350.00 | 603.00 | 471 953.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -103 092.00 | |||
136 Profit for the Year | -2 684.00 | |||
142 Total Equity - Total I | -94 776.00 | |||
156 Loans and similar debts | 92 006.00 | |||
166 Suppliers and related accounts | 2 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 381.00 | |||
172 Other debts | 381.00 | |||
176 Total debts | 95 379.00 | |||
180 Liabilities Total | 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 515.00 | 2 386.00 | 2 515.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 270.00 | 139.00 | |
264 Total operating expenses | 2 654.00 | 2 656.00 | 2 654.00 | |
270 Operating profit | -2 654.00 | -2 656.00 | -2 654.00 | |
294 Financial expenses | 24.00 | 158 217.00 | 24.00 | |
300 Exceptional expenses | 7.00 | 14.00 | 7.00 | |
310 Profit or loss | -2 684.00 | -160 887.00 | -2 684.00 | |
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