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C HOME > CORPORATES > C.R.I.A TECHNOLOGIES > BALANCE SHEET ( 2020-07-16)

THE LIST OF BALANCE SHEET : C.R.I.A TECHNOLOGIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-26 Public 2018-12-31 Simplified
2020-12-21 Public 2016-12-31 Simplified
2020-07-16 Public 2017-12-31 Simplified
NameC.R.I.A TECHNOLOGIES
Siren803772888
Closing2017-12-31
Registry code 7803
Registration number 9983
Management number2014B03176
Activity code 7219Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78120 Rambouillet
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 16 186.00 7 294.00 8 892.00 16 186.00
028 Tangible Assets 80 813.00 54 748.00 26 066.00 80 813.00
044 Total Fixed Assets 96 999.00 62 042.00 34 958.00 96 999.00
072 Receivables – Other 17 500.00 17 500.00 17 500.00
084 Cash 10 842.00 10 842.00 10 842.00
096 Total Current Assets + Prepaid Expenses 28 342.00 28 342.00 28 342.00
110 Total Assets 125 341.00 62 042.00 63 300.00 125 341.00
120 Share or Individual Capital 90 000.00
126 Legal Reserve 574.00
132 Other Reserves
134 Retained Earnings -13 096.00
136 Profit for the Year -23 379.00
142 Total Equity - Total I 54 099.00
166 Suppliers and related accounts 4 126.00
169 Other debts including current accounts of partners for fiscal year N 5 000.00
172 Other debts 5 075.00
176 Total debts 9 201.00
180 Liabilities Total 63 300.00
2 - Income statementAmount year NAmount year N-1
238 Purchases of raw materials and other supplies (including royalties 157.00
242 Other external expenses 5 193.00 7 264.00 5 193.00
243 (including business tax) 130.00 130.00
244 Taxes, duties and similar payments 3 347.00 1 447.00 3 347.00
254 Depreciation and amortization 30 738.00 30 328.00 30 738.00
264 Total operating expenses 39 277.00 39 197.00 39 277.00
270 Operating profit -39 277.00 -39 197.00 -39 277.00
306 Income tax's -15 898.00 -15 195.00 -15 898.00
310 Profit or loss -23 379.00 -24 002.00 -23 379.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 96 999.00 96 999.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 846.00 846.00

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