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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : CRISP IM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| Name | CRISP IM |
| Siren | 833085806 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 17064 |
| Management number | 2018B03392 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 455.00 | 2 428.00 | 13 027.00 | 15 455.00 |
BH Other financial assets | 8 250.00 | 8 250.00 | 8 250.00 | |
BJ TOTAL (I) | 23 705.00 | 2 428.00 | 21 277.00 | 23 705.00 |
BZ Other receivables | 3 496.00 | 3 496.00 | 3 496.00 | |
CF Cash and cash equivalents | 431 354.00 | 431 354.00 | 431 354.00 | |
CH Prepaid expenses | 2 985.00 | 2 985.00 | 2 985.00 | |
CJ TOTAL (II) | 437 836.00 | 437 836.00 | 437 836.00 | |
CO Grand total (0 to V) | 461 542.00 | 2 428.00 | 459 114.00 | 461 542.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 874.00 | 874.00 | 874.00 | |
DD Legal reserve (1) | 87.00 | 87.00 | ||
DH Retained earnings | 52 291.00 | 52 291.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 267 411.00 | 52 378.00 | 267 411.00 | |
DL TOTAL (I) | 320 664.00 | 53 252.00 | 320 664.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51.00 | |||
DX Trade payables and related accounts | 2 752.00 | 3 403.00 | 2 752.00 | |
DY Tax and social security liabilities | 133 579.00 | 168 989.00 | 133 579.00 | |
EA Other liabilities | 2 118.00 | 2 118.00 | ||
EC TOTAL (IV) | 138 449.00 | 172 444.00 | 138 449.00 | |
EE Grand total (I to V) | 459 114.00 | 225 697.00 | 459 114.00 | |
EG Accrued income and payables due within one year | 138 449.00 | 172 444.00 | 138 449.00 | |
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