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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : CRAYON ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-20 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-11 | Public | 2018-06-30 | Complete |
| Name | CRAYON ROUGE |
| Siren | 503820631 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 1878 |
| Management number | 2008B03011 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 224.00 | 5 224.00 | 5 224.00 | |
AT Other tangible assets | 20 574.00 | 8 670.00 | 11 903.00 | 20 574.00 |
BJ TOTAL (I) | 25 798.00 | 13 894.00 | 11 903.00 | 25 798.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 173.00 | 3 173.00 | 3 173.00 | |
CF Cash and cash equivalents | 87 860.00 | 87 860.00 | 87 860.00 | |
CJ TOTAL (II) | 91 034.00 | 91 034.00 | 91 034.00 | |
CO Grand total (0 to V) | 116 832.00 | 13 894.00 | 102 937.00 | 116 832.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 111 666.00 | 109 022.00 | 111 666.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 081.00 | 2 643.00 | -23 081.00 | |
DL TOTAL (I) | 95 185.00 | 118 266.00 | 95 185.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 217.00 | 3 850.00 | 217.00 | |
DX Trade payables and related accounts | 2 130.00 | 2 072.00 | 2 130.00 | |
DY Tax and social security liabilities | 5 404.00 | 23 715.00 | 5 404.00 | |
EC TOTAL (IV) | 7 752.00 | 29 639.00 | 7 752.00 | |
EE Grand total (I to V) | 102 937.00 | 147 905.00 | 102 937.00 | |
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