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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : CRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | CRB |
| Siren | 829427277 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 3187 |
| Management number | 2017B00593 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 215.00 | 2 918.00 | 3 298.00 | 6 215.00 |
044 Total Fixed Assets | 6 215.00 | 2 918.00 | 3 298.00 | 6 215.00 |
050 Raw materials, supplies, in progress | 858.00 | 858.00 | 858.00 | |
072 Receivables – Other | 2 870.00 | 2 870.00 | 2 870.00 | |
084 Cash | 1 713.00 | 1 713.00 | 1 713.00 | |
096 Total Current Assets + Prepaid Expenses | 5 441.00 | 5 441.00 | 5 441.00 | |
110 Total Assets | 11 656.00 | 2 918.00 | 8 739.00 | 11 656.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -50 303.00 | |||
136 Profit for the Year | -21 443.00 | |||
142 Total Equity - Total I | -69 746.00 | |||
156 Loans and similar debts | 7 931.00 | |||
166 Suppliers and related accounts | 35 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 129.00 | |||
172 Other debts | 35 411.00 | |||
176 Total debts | 78 485.00 | |||
180 Liabilities Total | 8 739.00 | |||
195 Of which payables due in more than one year | 4 444.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 215.00 | 6 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 489.00 | 10 489.00 | ||
378 Amount of deductible VAT on goods and services | 9 405.00 | 9 405.00 | ||
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