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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : CRECY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | CRECY |
| Siren | 525328068 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5551 |
| Management number | 2010B01651 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Gordes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 211 200.00 | 211 200.00 | 211 200.00 | |
028 Tangible Assets | 3 871 619.00 | 1 640 149.00 | 2 231 470.00 | 3 871 619.00 |
044 Total Fixed Assets | 4 082 819.00 | 1 851 349.00 | 2 231 470.00 | 4 082 819.00 |
072 Receivables – Other | 2 955.00 | 2 955.00 | 2 955.00 | |
096 Total Current Assets + Prepaid Expenses | 2 958.00 | 2 955.00 | 2 958.00 | |
110 Total Assets | 4 085 774.00 | 1 851 349.00 | 2 234 425.00 | 4 085 774.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 100 000.00 | |||
134 Retained Earnings | 28 373.00 | |||
136 Profit for the Year | 105 182.00 | |||
142 Total Equity - Total I | 1 233 555.00 | |||
156 Loans and similar debts | 77 441.00 | |||
166 Suppliers and related accounts | 2 442.00 | |||
172 Other debts | 920 986.00 | |||
176 Total debts | 1 000 869.00 | |||
180 Liabilities Total | 2 234 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 448 961.00 | 448 961.00 | ||
230 Other income | 3 050.00 | 3 050.00 | ||
232 Total operating income excluding VAT | 452 011.00 | 452 011.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 538.00 | 78 538.00 | ||
244 Taxes, duties and similar payments | 27 657.00 | 27 657.00 | ||
254 Depreciation and amortization | 222 648.00 | 222 648.00 | ||
264 Total operating expenses | 328 843.00 | 328 843.00 | ||
270 Operating profit | 123 168.00 | 123 168.00 | ||
306 Income tax's | 17 986.00 | 17 986.00 | ||
310 Profit or loss | 105 182.00 | 105 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 222 648.00 | 222 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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