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C HOME > CORPORATES > CRL HOLDING > BALANCE SHEET ( 2020-05-19)

THE LIST OF BALANCE SHEET : CRL HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-01 Public 2021-12-31 Simplified
2021-07-08 Public 2020-12-31 Simplified
2020-05-19 Public 2019-12-31 Simplified
2019-03-12 Public 2018-12-31 Complete
2018-07-31 Public 2017-12-31 Complete
NameCRL HOLDING
Siren824090005
Closing2019-12-31
Registry code 7801
Registration number 3529
Management number2016B04570
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-05-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91290 Arpajon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 100 602.00 100 602.00 100 602.00
044 Total Fixed Assets 100 602.00 100 602.00 100 602.00
084 Cash 17 657.00 17 657.00 17 657.00
096 Total Current Assets + Prepaid Expenses 17 657.00 17 657.00 17 657.00
110 Total Assets 118 259.00 118 259.00 118 259.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 2 457.00
136 Profit for the Year 7 020.00
140 Regulated Provisions 1 519.00
142 Total Equity - Total I 12 097.00
169 Other debts including current accounts of partners for fiscal year N 106 162.00
172 Other debts 106 162.00
176 Total debts 106 162.00
180 Liabilities Total 118 259.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 259.00 3 190.00 2 259.00
244 Taxes, duties and similar payments 341.00
264 Total operating expenses 2 259.00 3 531.00 2 259.00
270 Operating profit -2 259.00 -3 531.00 -2 259.00
280 Financial income 9 800.00 9 800.00 9 800.00
300 Exceptional expenses 521.00 521.00 521.00
310 Profit or loss 7 020.00 5 748.00 7 020.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 100 602.00 100 602.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
602 INCREASES Regulated Provisions – Special Depreciation 521.00 521.00
682 INCREASES Total Statement of Provisions 521.00 521.00

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