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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : CRIVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| Name | CRIVI |
| Siren | 849275722 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 7600 |
| Management number | 2019B00320 |
| Activity code | 4651Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54210 Ferrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 5 230.00 | 5 230.00 | 5 230.00 | |
096 Total Current Assets + Prepaid Expenses | 5 414.00 | 5 414.00 | 5 414.00 | |
110 Total Assets | 5 414.00 | 5 414.00 | 5 414.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 744.00 | |||
142 Total Equity - Total I | -4 744.00 | |||
166 Suppliers and related accounts | 5 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 533.00 | |||
172 Other debts | 4 671.00 | |||
176 Total debts | 10 158.00 | |||
180 Liabilities Total | 5 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 231.00 | 4 231.00 | ||
232 Total operating income excluding VAT | 4 231.00 | 4 231.00 | ||
242 Other external expenses | 9 975.00 | 9 975.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 975.00 | 9 975.00 | ||
270 Operating profit | -5 744.00 | -5 744.00 | ||
310 Profit or loss | -5 744.00 | -5 744.00 | ||
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