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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : CRABY HOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2017-12-31 | Simplified |
| 2018-10-11 | Public | 2016-12-31 | Complete |
| Name | CRABY HOLD |
| Siren | 809068836 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 39055 |
| Management number | 2015B00571 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 879.00 | 1 771.00 | 9 108.00 | 10 879.00 |
040 Financial Assets | 191 000.00 | 191 000.00 | 191 000.00 | |
044 Total Fixed Assets | 201 879.00 | 1 771.00 | 200 108.00 | 201 879.00 |
068 Receivables – Trade and related accounts | 510.00 | 510.00 | 510.00 | |
072 Receivables – Other | 114 452.00 | 114 452.00 | 114 452.00 | |
084 Cash | 8 192.00 | 8 192.00 | 8 192.00 | |
092 Prepaid expenses | 1 018.00 | 1 018.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 124 172.00 | 124 172.00 | 124 172.00 | |
110 Total Assets | 326 050.00 | 1 771.00 | 324 279.00 | 326 050.00 |
120 Share or Individual Capital | 172 150.00 | |||
134 Retained Earnings | -18 266.00 | |||
136 Profit for the Year | -39 773.00 | |||
142 Total Equity - Total I | 114 105.00 | |||
154 Provisions for risks and charges - Total II | 259.00 | |||
156 Loans and similar debts | 5 457.00 | |||
166 Suppliers and related accounts | 1 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204 531.00 | |||
172 Other debts | 208 342.00 | |||
176 Total debts | 210 175.00 | |||
180 Liabilities Total | 324 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 947.00 | 1 947.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 9 973.00 | 9 973.00 | ||
232 Total operating income excluding VAT | 13 420.00 | 13 420.00 | ||
242 Other external expenses | 8 135.00 | 8 135.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
250 Staff compensation | 20 253.00 | 20 253.00 | ||
252 Social security contributions | 2 093.00 | 2 093.00 | ||
254 Depreciation and amortization | 2 166.00 | 2 166.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 33 037.00 | 33 037.00 | ||
270 Operating profit | -19 617.00 | -19 617.00 | ||
280 Financial income | 412.00 | 412.00 | ||
294 Financial expenses | 9 779.00 | 9 779.00 | ||
300 Exceptional expenses | 10 794.00 | 10 794.00 | ||
310 Profit or loss | -39 779.00 | -39 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 211 879.00 | 211 879.00 | ||
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