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C HOME > CORPORATES > C.R.E.P. > BALANCE SHEET ( 2020-08-05)

THE LIST OF BALANCE SHEET : C.R.E.P.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-05 Public 2019-12-31 Simplified
2020-01-14 Public 2018-12-31 Simplified
2017-02-28 Public 2015-12-31 Simplified
NameC.R.E.P.
Siren519463558
Closing2019-12-31
Registry code 1407
Registration number 1667
Management number2010B00020
Activity code 4399C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-08-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address14100 SAINT-JEAN-DE-LIVET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 4 229.00 4 229.00 4 229.00
096 Total Current Assets + Prepaid Expenses 4 229.00 4 229.00 4 229.00
110 Total Assets 4 229.00 4 229.00 4 229.00
120 Share or Individual Capital 200.00
124 Revaluation Adjustments 5 299.00
136 Profit for the Year -5 923.00
142 Total Equity - Total I -424.00
166 Suppliers and related accounts 3 597.00
172 Other debts 1 056.00
176 Total debts 4 653.00
180 Liabilities Total 4 229.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 22 987.00 22 987.00
232 Total operating income excluding VAT 22 987.00 22 987.00
234 Purchases of goods (including customs duties) 10 087.00 10 087.00
238 Purchases of raw materials and other supplies (including royalties 2 527.00 2 527.00
242 Other external expenses 16 007.00 16 007.00
244 Taxes, duties and similar payments 490.00 490.00
264 Total operating expenses 29 111.00 29 111.00
270 Operating profit -6 124.00 -6 124.00
280 Financial income 200.00 200.00
310 Profit or loss -5 924.00 -5 924.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 11 486.00 11 486.00
494 Total Fixed Assets (Decreases) 11 486.00 11 486.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
632 INCREASES Provisions for depreciation – On fixed assets 5 214.00 5 214.00

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