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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : EURL CRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-01 | Partially confidential | 2017-12-31 | Complete |
| Name | EURL CRC |
| Siren | 828755199 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 2592 |
| Management number | 2017B00492 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 569.00 | 373.00 | 196.00 | 569.00 |
BJ TOTAL (I) | 40 444.00 | 373.00 | 40 071.00 | 40 444.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 1 572.00 | 1 572.00 | 1 572.00 | |
CJ TOTAL (II) | 1 572.00 | 1 572.00 | 1 572.00 | |
CO Grand total (0 to V) | 42 016.00 | 373.00 | 41 643.00 | 42 016.00 |
CU Other investments | 39 875.00 | 39 875.00 | 39 875.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 11 272.00 | 11 272.00 | ||
DH Retained earnings | -34.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 491.00 | 11 407.00 | -3 491.00 | |
DL TOTAL (I) | 8 882.00 | 12 372.00 | 8 882.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 677.00 | 26 677.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 011.00 | 9 864.00 | 4 011.00 | |
DX Trade payables and related accounts | 1 823.00 | 453.00 | 1 823.00 | |
DY Tax and social security liabilities | 450.00 | |||
DZ Fixed asset liabilities and related accounts | 250.00 | 30 450.00 | 250.00 | |
EC TOTAL (IV) | 32 761.00 | 41 216.00 | 32 761.00 | |
EE Grand total (I to V) | 41 643.00 | 53 589.00 | 41 643.00 | |
EG Accrued income and payables due within one year | 10 353.00 | 41 216.00 | 10 353.00 | |
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