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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : CR BAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2020-06-30 | Simplified |
| 2020-06-08 | Public | 2019-06-30 | Simplified |
| Name | CR BAG |
| Siren | 842504862 |
| Closing | 2019-06-30 |
| Registry code | 6752 |
| Registration number | 4684 |
| Management number | 2018B02152 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 Gries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 015.00 | 16 015.00 | 16 015.00 | |
044 Total Fixed Assets | 16 015.00 | 16 015.00 | 16 015.00 | |
072 Receivables – Other | 167 239.00 | 167 239.00 | 167 239.00 | |
084 Cash | 57 054.00 | 57 054.00 | 57 054.00 | |
096 Total Current Assets + Prepaid Expenses | 224 293.00 | 224 293.00 | 224 293.00 | |
110 Total Assets | 240 308.00 | 240 308.00 | 240 308.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -151.00 | |||
142 Total Equity - Total I | 849.00 | |||
156 Loans and similar debts | 165 453.00 | |||
166 Suppliers and related accounts | 2 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 446.00 | |||
172 Other debts | 71 151.00 | |||
176 Total debts | 239 459.00 | |||
180 Liabilities Total | 240 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 015.00 | |||
195 Of which payables due in more than one year | 140 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 000.00 | 47 000.00 | ||
232 Total operating income excluding VAT | 47 000.00 | 47 000.00 | ||
242 Other external expenses | 4 219.00 | 4 219.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
250 Staff compensation | 41 983.00 | 41 983.00 | ||
264 Total operating expenses | 46 226.00 | 46 226.00 | ||
270 Operating profit | 774.00 | 774.00 | ||
294 Financial expenses | 925.00 | 925.00 | ||
310 Profit or loss | -151.00 | -151.00 | ||
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