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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : C.R.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-11-16 | Public | 2018-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | C.R.B. |
| Siren | 453612343 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 4683 |
| Management number | 2004B60083 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62510 ARQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 365 140.00 | 209 328.00 | 155 812.00 | 365 140.00 |
044 Total Fixed Assets | 365 140.00 | 209 328.00 | 155 812.00 | 365 140.00 |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | 4 094.00 | 4 094.00 | 4 094.00 | |
096 Total Current Assets + Prepaid Expenses | 4 372.00 | 4 372.00 | 4 372.00 | |
110 Total Assets | 369 512.00 | 209 328.00 | 160 184.00 | 369 512.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -186 834.00 | |||
136 Profit for the Year | -31 555.00 | |||
142 Total Equity - Total I | -214 389.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 374 573.00 | |||
172 Other debts | 374 573.00 | |||
176 Total debts | 374 573.00 | |||
180 Liabilities Total | 160 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 011.00 | 3 585.00 | 3 011.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 1 663.00 | 1 688.00 | 1 663.00 | |
254 Depreciation and amortization | 12 605.00 | 12 605.00 | 12 605.00 | |
264 Total operating expenses | 17 279.00 | 17 878.00 | 17 279.00 | |
270 Operating profit | -17 279.00 | -17 878.00 | -17 279.00 | |
294 Financial expenses | 14 276.00 | 19 035.00 | 14 276.00 | |
310 Profit or loss | -31 555.00 | -36 913.00 | -31 555.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 365 140.00 | 365 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 103.00 | 103.00 | ||
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