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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : CRFP 22
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Complete |
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | CRFP 22 |
| Siren | 817657133 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 15281 |
| Management number | 2019B01406 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BZ Other receivables | 31 806.00 | 31 806.00 | 31 806.00 | |
CJ TOTAL (II) | 31 806.00 | 31 806.00 | 31 806.00 | |
CO Grand total (0 to V) | 31 806.00 | 31 806.00 | 31 806.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DC Revaluation differences | 8.00 | |||
DH Retained earnings | -7 605.00 | -5 336.00 | -7 605.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 987.00 | -2 268.00 | -2 987.00 | |
DL TOTAL (I) | 29 406.00 | 32 394.00 | 29 406.00 | |
DU Loans and Debts from Credit Institutions (3) | 277.00 | 38.00 | 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
EA Other liabilities | 322.00 | 322.00 | ||
EC TOTAL (IV) | 2 399.00 | 1 838.00 | 2 399.00 | |
EE Grand total (I to V) | 31 806.00 | 34 232.00 | 31 806.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 039.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 039.00 | |||
GG - OPERATING RESULT (I - II) | -3 039.00 | |||
GL Other interest and similar income | 51.00 | |||
GP Total financial income (V) | 51.00 | |||
GV - FINANCIAL INCOME (V - VI) | 51.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 987.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51.00 | 4.00 | 51.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 039.00 | 2 273.00 | 3 039.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 987.00 | -2 268.00 | -2 987.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
VC Group and associates | 31 806.00 | 31 806.00 | 31 806.00 | |
VG Loans with a maturity of up to one year at origin | 277.00 | 277.00 | 277.00 | |
VI Group and Associates | 322.00 | 322.00 | 322.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 806.00 | 31 806.00 | 31 806.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 399.00 | 2 399.00 | 2 399.00 | |
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