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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : C.R.E.L. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | C.R.E.L. IMMOBILIER |
| Siren | 398807404 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/029912 |
| Management number | 1994B02053 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55 890.00 | 44 027.00 | 11 863.00 | 55 890.00 |
028 Tangible Assets | 314 998.00 | 27 639.00 | 287 358.00 | 314 998.00 |
044 Total Fixed Assets | 370 888.00 | 71 667.00 | 299 221.00 | 370 888.00 |
068 Receivables – Trade and related accounts | 872.00 | 872.00 | 872.00 | |
072 Receivables – Other | 1 693.00 | 1 693.00 | 1 693.00 | |
084 Cash | 10 523.00 | 10 523.00 | 10 523.00 | |
096 Total Current Assets + Prepaid Expenses | 13 088.00 | 13 088.00 | 13 088.00 | |
110 Total Assets | 383 975.00 | 71 667.00 | 312 309.00 | 383 975.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -4 297.00 | |||
136 Profit for the Year | -19 691.00 | |||
142 Total Equity - Total I | -15 603.00 | |||
156 Loans and similar debts | 120.00 | |||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 327 064.00 | |||
172 Other debts | 327 102.00 | |||
176 Total debts | 327 912.00 | |||
180 Liabilities Total | 312 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 490.00 | 12 588.00 | 14 490.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 14 491.00 | 12 589.00 | 14 491.00 | |
242 Other external expenses | 8 228.00 | 2 120.00 | 8 228.00 | |
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 16 008.00 | 2 361.00 | 16 008.00 | |
254 Depreciation and amortization | 9 944.00 | 8 502.00 | 9 944.00 | |
264 Total operating expenses | 34 182.00 | 12 985.00 | 34 182.00 | |
270 Operating profit | -19 691.00 | -396.00 | -19 691.00 | |
310 Profit or loss | -19 691.00 | -396.00 | -19 691.00 | |
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