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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : CR PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-06-30 | Simplified |
| 2022-05-13 | Public | 2021-06-30 | Simplified |
| 2021-10-19 | Public | 2020-06-30 | Complete |
| 2020-07-29 | Public | 2019-06-30 | Simplified |
| 2019-03-15 | Public | 2018-06-30 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | CR PARTICIPATIONS |
| Siren | 514084706 |
| Closing | 2019-06-30 |
| Registry code | 5402 |
| Registration number | 4692 |
| Management number | 2013B00918 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 31 378.00 | 22 243.00 | 9 135.00 | 31 378.00 |
040 Financial Assets | 318 941.00 | 318 941.00 | 318 941.00 | |
044 Total Fixed Assets | 350 419.00 | 22 343.00 | 328 076.00 | 350 419.00 |
068 Receivables – Trade and related accounts | 216 633.00 | 216 633.00 | 216 633.00 | |
072 Receivables – Other | 1 152 222.00 | 1 152 222.00 | 1 152 222.00 | |
084 Cash | 23 544.00 | 23 544.00 | 23 544.00 | |
092 Prepaid expenses | 9 734.00 | 9 734.00 | 9 734.00 | |
096 Total Current Assets + Prepaid Expenses | 1 402 133.00 | 1 402 133.00 | 1 402 133.00 | |
110 Total Assets | 1 752 552.00 | 22 343.00 | 1 730 209.00 | 1 752 552.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 17 624.00 | |||
132 Other Reserves | 52 665.00 | |||
136 Profit for the Year | 235 637.00 | |||
142 Total Equity - Total I | 805 926.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 66 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 648.00 | |||
172 Other debts | 858 201.00 | |||
176 Total debts | 924 283.00 | |||
180 Liabilities Total | 1 730 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 967.00 | |||
199 Of which current accounts of debit partners | 698 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 927.00 | 111 392.00 | 176 927.00 | |
230 Other income | 63 721.00 | 9 306.00 | 63 721.00 | |
232 Total operating income excluding VAT | 240 649.00 | 120 697.00 | 240 649.00 | |
242 Other external expenses | 178 680.00 | 125 910.00 | 178 680.00 | |
243 (including business tax) | 1 307.00 | 1 307.00 | ||
244 Taxes, duties and similar payments | 9 593.00 | 3 151.00 | 9 593.00 | |
250 Staff compensation | 51 903.00 | 36 628.00 | 51 903.00 | |
252 Social security contributions | 19 287.00 | 11 086.00 | 19 287.00 | |
254 Depreciation and amortization | 4 844.00 | 3 717.00 | 4 844.00 | |
256 Provisions | 7 000.00 | |||
262 Other expenses | 7.00 | 8.00 | 7.00 | |
264 Total operating expenses | 264 314.00 | 187 501.00 | 264 314.00 | |
270 Operating profit | -23 665.00 | -66 804.00 | -23 665.00 | |
280 Financial income | 276 270.00 | 82 083.00 | 276 270.00 | |
290 Exceptional income | 470.00 | 2 180.00 | 470.00 | |
294 Financial expenses | 7 276.00 | 1 920.00 | 7 276.00 | |
300 Exceptional expenses | 10 162.00 | 3 051.00 | 10 162.00 | |
310 Profit or loss | 235 637.00 | 12 487.00 | 235 637.00 | |
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