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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : CRIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| 2020-11-18 | Public | 2020-06-30 | Simplified |
| 2019-09-12 | Public | 2019-06-30 | Simplified |
| 2017-10-10 | Public | 2017-06-30 | Simplified |
| Name | CRIMA |
| Siren | 382906980 |
| Closing | 2020-06-30 |
| Registry code | 1304 |
| Registration number | 4917 |
| Management number | 1992B00224 |
| Activity code | 6820A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 064.00 | 18 064.00 | 18 064.00 | |
040 Financial Assets | 123 905.00 | 123 905.00 | 123 905.00 | |
044 Total Fixed Assets | 141 968.00 | 18 064.00 | 123 905.00 | 141 968.00 |
068 Receivables – Trade and related accounts | 2 714.00 | 2 714.00 | 2 714.00 | |
072 Receivables – Other | 6 992.00 | 6 992.00 | 6 992.00 | |
080 Sellable securities | ||||
084 Cash | 61 674.00 | 61 674.00 | 61 674.00 | |
096 Total Current Assets + Prepaid Expenses | 71 381.00 | 71 381.00 | 71 381.00 | |
110 Total Assets | 213 349.00 | 18 064.00 | 195 285.00 | 213 349.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 32 457.00 | |||
136 Profit for the Year | 86 067.00 | |||
142 Total Equity - Total I | 126 909.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 67 555.00 | |||
172 Other debts | 68 376.00 | |||
176 Total debts | 68 376.00 | |||
180 Liabilities Total | 195 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 459.00 | 4 546.00 | 4 459.00 | |
230 Other income | 3.00 | 11.00 | 3.00 | |
232 Total operating income excluding VAT | 4 463.00 | 4 556.00 | 4 463.00 | |
242 Other external expenses | 10 337.00 | 15 324.00 | 10 337.00 | |
244 Taxes, duties and similar payments | 408.00 | 413.00 | 408.00 | |
250 Staff compensation | 3 201.00 | 4 906.00 | 3 201.00 | |
252 Social security contributions | 1 258.00 | 2 933.00 | 1 258.00 | |
262 Other expenses | 27.00 | 3.00 | 27.00 | |
264 Total operating expenses | 15 231.00 | 23 579.00 | 15 231.00 | |
270 Operating profit | -10 768.00 | -19 022.00 | -10 768.00 | |
280 Financial income | 118 673.00 | 130 382.00 | 118 673.00 | |
294 Financial expenses | 46.00 | 865.00 | 46.00 | |
306 Income tax's | 21 792.00 | 25 933.00 | 21 792.00 | |
310 Profit or loss | 86 067.00 | 84 562.00 | 86 067.00 | |
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