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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : CR INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-09-30 | Simplified |
| 2021-03-11 | Public | 2020-09-30 | Simplified |
| 2020-06-09 | Public | 2019-09-30 | Simplified |
| 2019-04-17 | Public | 2018-09-30 | Simplified |
| 2018-07-05 | Public | 2017-09-30 | Simplified |
| Name | CR INVESTISSEMENTS |
| Siren | 824444954 |
| Closing | 2020-09-30 |
| Registry code | 4901 |
| Registration number | 3830 |
| Management number | 2016B01718 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49170 LA POSSONNIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 518 648.00 | 518 648.00 | 518 648.00 | |
044 Total Fixed Assets | 518 648.00 | 518 648.00 | 518 648.00 | |
072 Receivables – Other | 1 854.00 | 1 854.00 | 1 854.00 | |
084 Cash | 76 250.00 | 76 250.00 | 76 250.00 | |
096 Total Current Assets + Prepaid Expenses | 78 104.00 | 78 104.00 | 78 104.00 | |
110 Total Assets | 596 752.00 | 596 752.00 | 596 752.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 133 675.00 | |||
136 Profit for the Year | 136 820.00 | |||
142 Total Equity - Total I | 272 145.00 | |||
156 Loans and similar debts | 300 768.00 | |||
166 Suppliers and related accounts | 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 029.00 | |||
172 Other debts | 23 029.00 | |||
176 Total debts | 324 607.00 | |||
180 Liabilities Total | 596 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 472 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 5.00 | |||
242 Other external expenses | 1 827.00 | 1 306.00 | 1 827.00 | |
262 Other expenses | 24.00 | |||
264 Total operating expenses | 1 827.00 | 1 330.00 | 1 827.00 | |
270 Operating profit | -1 827.00 | -1 325.00 | -1 827.00 | |
280 Financial income | 140 000.00 | 46 000.00 | 140 000.00 | |
294 Financial expenses | 1 353.00 | 1 353.00 | ||
306 Income tax's | 146.00 | |||
310 Profit or loss | 136 820.00 | 44 529.00 | 136 820.00 | |
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