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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : CENTRE REGIONAL DE PREVENTION ET D'HYGIENE - CRPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | CENTRE REGIONAL DE PREVENTION ET D'HYGIENE - CRPH |
| Siren | 494157175 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/022308 |
| Management number | 2007B00811 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 800.00 | 800.00 | 800.00 | |
AT Other tangible assets | 59 367.00 | 29 711.00 | 29 656.00 | 59 367.00 |
BF Loans | ||||
BH Other financial assets | 1 414.00 | 1 414.00 | 1 414.00 | |
BJ TOTAL (I) | 61 581.00 | 29 711.00 | 31 871.00 | 61 581.00 |
BT Goods | 4 780.00 | 4 780.00 | 4 780.00 | |
BX Customers and related accounts | 17 187.00 | 780.00 | 16 407.00 | 17 187.00 |
BZ Other receivables | 1 428.00 | 1 428.00 | 1 428.00 | |
CD Marketable securities | 10 627.00 | 10 627.00 | 10 627.00 | |
CF Cash and cash equivalents | 70 494.00 | 70 494.00 | 70 494.00 | |
CJ TOTAL (II) | 104 517.00 | 780.00 | 103 737.00 | 104 517.00 |
CO Grand total (0 to V) | 166 098.00 | 30 491.00 | 135 607.00 | 166 098.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 450.00 | 5 000.00 | 2 450.00 | |
DD Legal reserve (1) | 245.00 | 500.00 | 245.00 | |
DG Other reserves | 90 785.00 | 99 835.00 | 90 785.00 | |
DH Retained earnings | 5 611.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 916.00 | 40.00 | -4 916.00 | |
DL TOTAL (I) | 88 564.00 | 110 986.00 | 88 564.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 854.00 | 856.00 | 21 854.00 | |
DX Trade payables and related accounts | 7 461.00 | 18 217.00 | 7 461.00 | |
DY Tax and social security liabilities | 16 861.00 | 26 164.00 | 16 861.00 | |
EA Other liabilities | 868.00 | 844.00 | 868.00 | |
EC TOTAL (IV) | 47 044.00 | 46 081.00 | 47 044.00 | |
EE Grand total (I to V) | 135 607.00 | 157 067.00 | 135 607.00 | |
EG Accrued income and payables due within one year | 47 044.00 | 46 081.00 | 47 044.00 | |
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