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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : C&R CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | C&R CONSEIL |
| Siren | 828903625 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 4740 |
| Management number | 2017B01115 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 404 842.00 | 404 842.00 | 404 842.00 | |
014 Intangible Assets - Other | 22 979.00 | 880.00 | 22 099.00 | 22 979.00 |
028 Tangible Assets | 162 597.00 | 22 438.00 | 140 159.00 | 162 597.00 |
040 Financial Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 591 098.00 | 23 318.00 | 567 780.00 | 591 098.00 |
068 Receivables – Trade and related accounts | 97 646.00 | 97 646.00 | 97 646.00 | |
072 Receivables – Other | 20 887.00 | 20 887.00 | 20 887.00 | |
084 Cash | 138 047.00 | 138 047.00 | 138 047.00 | |
092 Prepaid expenses | 3 917.00 | 3 917.00 | 3 917.00 | |
096 Total Current Assets + Prepaid Expenses | 260 496.00 | 260 496.00 | 260 496.00 | |
110 Total Assets | 851 594.00 | 23 318.00 | 828 276.00 | 851 594.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 18 761.00 | |||
136 Profit for the Year | 39 998.00 | |||
142 Total Equity - Total I | 69 759.00 | |||
156 Loans and similar debts | 299 789.00 | |||
166 Suppliers and related accounts | 30 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 156.00 | |||
172 Other debts | 255 859.00 | |||
174 Prepaid income | 172 500.00 | |||
176 Total debts | 758 518.00 | |||
180 Liabilities Total | 828 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 285 906.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 285 906.00 | |||
195 Of which payables due in more than one year | 254 238.00 | |||
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