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C HOME > CORPORATES > CRMG > BALANCE SHEET ( 2020-07-10)

THE LIST OF BALANCE SHEET : CRMG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-10 Partially confidential 2019-09-30 Simplified
2017-12-11 Partially confidential 2017-09-30 Simplified
NameCRMG
Siren814459178
Closing2019-09-30
Registry code 7106
Registration number B2020/001580
Management number2015B00384
Activity code 3312Z
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address71570 LA CHAPELLE-DE-GUINCHAY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 18 456.00 12 692.00 5 764.00 18 456.00
040 Financial Assets 332.00 332.00 332.00
044 Total Fixed Assets 18 788.00 12 692.00 6 096.00 18 788.00
050 Raw materials, supplies, in progress 8 450.00 8 450.00 8 450.00
064 Advances and down payments on orders
068 Receivables – Trade and related accounts 24 332.00 1 952.00 22 380.00 24 332.00
072 Receivables – Other 1 151.00 1 151.00 1 151.00
084 Cash 4 063.00 4 063.00 4 063.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 37 996.00 1 952.00 36 044.00 37 996.00
110 Total Assets 56 784.00 14 644.00 42 140.00 56 784.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 2 558.00
136 Profit for the Year 9 082.00
142 Total Equity - Total I 13 840.00
156 Loans and similar debts 8 328.00
164 Advances and down payments received on current orders
166 Suppliers and related accounts 8 524.00
169 Other debts including current accounts of partners for fiscal year N 571.00
172 Other debts 11 447.00
176 Total debts 28 299.00
180 Liabilities Total 42 140.00
182 Cost of fixed assets acquired or created during the financial year 2 236.00

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