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C HOME > CORPORATES > C.R.I.A TECHNOLOGIES > BALANCE SHEET ( 2021-04-26)

THE LIST OF BALANCE SHEET : C.R.I.A TECHNOLOGIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-26 Public 2018-12-31 Simplified
2020-12-21 Public 2016-12-31 Simplified
2020-07-16 Public 2017-12-31 Simplified
NameC.R.I.A TECHNOLOGIES
Siren803772888
Closing2018-12-31
Registry code 7803
Registration number 11116
Management number2014B03176
Activity code 7219Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-04-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78120 Rambouillet
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 16 186.00 11 199.00 4 987.00 16 186.00
028 Tangible Assets 80 813.00 80 813.00 80 813.00
044 Total Fixed Assets 96 999.00 92 012.00 4 987.00 96 999.00
072 Receivables – Other 14 774.00 14 774.00 14 774.00
084 Cash 23 844.00 23 844.00 23 844.00
096 Total Current Assets + Prepaid Expenses 38 618.00 38 618.00 38 618.00
110 Total Assets 135 617.00 92 012.00 43 605.00 135 617.00
120 Share or Individual Capital 90 000.00
126 Legal Reserve 574.00
134 Retained Earnings -36 475.00
136 Profit for the Year -16 040.00
142 Total Equity - Total I 38 059.00
166 Suppliers and related accounts 221.00
169 Other debts including current accounts of partners for fiscal year N 5 000.00
172 Other debts 5 325.00
176 Total debts 5 546.00
180 Liabilities Total 43 605.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 250.00 1 250.00
232 Total operating income excluding VAT 1 250.00 1 250.00
242 Other external expenses 3 662.00 5 193.00 3 662.00
243 (including business tax) 62.00 62.00
244 Taxes, duties and similar payments 1 022.00 3 347.00 1 022.00
254 Depreciation and amortization 29 971.00 30 738.00 29 971.00
264 Total operating expenses 34 655.00 39 277.00 34 655.00
270 Operating profit -33 405.00 -39 277.00 -33 405.00
290 Exceptional income 3 680.00 3 680.00
306 Income tax's -13 685.00 -15 898.00 -13 685.00
310 Profit or loss -16 040.00 -23 379.00 -16 040.00

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