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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : CRINOLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2021-01-13 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | CRINOLINE |
| Siren | 312857881 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 242 |
| Management number | 1978B00046 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44380 PORNICHET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 110.00 | 3 110.00 | 3 110.00 | |
BZ Other receivables | 604 765.00 | 604 765.00 | 604 765.00 | |
CD Marketable securities | 49.00 | 49.00 | 49.00 | |
CF Cash and cash equivalents | 2 338.00 | 2 338.00 | 2 338.00 | |
CJ TOTAL (II) | 607 153.00 | 607 153.00 | 607 153.00 | |
CO Grand total (0 to V) | 610 263.00 | 610 263.00 | 610 263.00 | |
CU Other investments | 3 110.00 | 3 110.00 | 3 110.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 250.00 | 15 250.00 | ||
DD Legal reserve (1) | 1 525.00 | 1 525.00 | ||
DG Other reserves | 296 653.00 | 296 653.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 594.00 | -17 594.00 | ||
DL TOTAL (I) | 295 834.00 | 295 834.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 312 793.00 | 312 793.00 | ||
DZ Fixed asset liabilities and related accounts | 1 440.00 | 1 440.00 | ||
EA Other liabilities | 195.00 | 195.00 | ||
EC TOTAL (IV) | 314 429.00 | 314 429.00 | ||
EE Grand total (I to V) | 610 263.00 | 610 263.00 | ||
EG Accrued income and payables due within one year | 314 429.00 | 314 429.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 004.00 | |||
GF Total Operating Expenses (II) | 2 004.00 | |||
GG - OPERATING RESULT (I - II) | -2 004.00 | |||
GH Attributed profit or transferred loss (III) | 11 832.00 | |||
GI Supported loss or transferred profit (IV) | -28 785.00 | |||
GL Other interest and similar income | 5 386.00 | |||
GP Total financial income (V) | 5 386.00 | |||
GR Interest and similar expenses | 4 024.00 | |||
GU Total financial expenses (VI) | 4 024.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 362.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 594.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 219.00 | 17 219.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 813.00 | 34 813.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 594.00 | -17 594.00 | ||
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