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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : CRENN IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | CRENN IMMO |
| Siren | 500386891 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6083 |
| Management number | 2007B03482 |
| Activity code | 6820A |
| 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 | 95230 Soisy-sous-Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 348 000.00 | 132 738.00 | 215 262.00 | 348 000.00 |
044 Total Fixed Assets | 348 000.00 | 132 738.00 | 215 262.00 | 348 000.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 275.00 | 3 275.00 | 3 275.00 | |
084 Cash | 10 028.00 | 10 028.00 | 10 028.00 | |
096 Total Current Assets + Prepaid Expenses | 13 303.00 | 13 303.00 | 13 303.00 | |
110 Total Assets | 361 303.00 | 132 738.00 | 228 564.00 | 361 303.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -423 031.00 | |||
136 Profit for the Year | -14 381.00 | |||
142 Total Equity - Total I | -435 412.00 | |||
156 Loans and similar debts | 98 883.00 | |||
166 Suppliers and related accounts | 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 564 114.00 | |||
172 Other debts | 564 302.00 | |||
176 Total debts | 663 977.00 | |||
180 Liabilities Total | 228 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 811.00 | 1 309.00 | 1 811.00 | |
232 Total operating income excluding VAT | 1 811.00 | 1 309.00 | 1 811.00 | |
242 Other external expenses | 3 545.00 | 2 954.00 | 3 545.00 | |
244 Taxes, duties and similar payments | 1 133.00 | 1 174.00 | 1 133.00 | |
254 Depreciation and amortization | 9 510.00 | 9 510.00 | 9 510.00 | |
264 Total operating expenses | 14 187.00 | 13 638.00 | 14 187.00 | |
270 Operating profit | -12 376.00 | -12 328.00 | -12 376.00 | |
294 Financial expenses | 2 005.00 | 2 556.00 | 2 005.00 | |
310 Profit or loss | -14 381.00 | -14 885.00 | -14 381.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 348 000.00 | 348 000.00 | ||
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