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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : Crésil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2019-01-15 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | Crésil |
| Siren | 819510140 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/008730 |
| Management number | 2016B00675 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 433.00 | 10 593.00 | 28 840.00 | 39 433.00 |
040 Financial Assets | 27 900.00 | 27 900.00 | 27 900.00 | |
044 Total Fixed Assets | 67 333.00 | 10 593.00 | 56 740.00 | 67 333.00 |
072 Receivables – Other | 1 070 601.00 | 1 070 601.00 | 1 070 601.00 | |
080 Sellable securities | 1.00 | 1.00 | ||
084 Cash | 131 887.00 | 131 887.00 | 131 887.00 | |
096 Total Current Assets + Prepaid Expenses | 1 202 488.00 | 1 202 488.00 | 1 202 488.00 | |
110 Total Assets | 1 269 821.00 | 10 593.00 | 1 259 228.00 | 1 269 821.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 112 670.00 | |||
136 Profit for the Year | 1 130 849.00 | |||
142 Total Equity - Total I | 1 244 619.00 | |||
172 Other debts | 14 609.00 | |||
176 Total debts | 14 609.00 | |||
180 Liabilities Total | 1 259 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1.00 | 1.00 | ||
230 Other income | 1 150 542.00 | 1 150 542.00 | ||
232 Total operating income excluding VAT | 1 150 542.00 | 1 150 542.00 | ||
242 Other external expenses | 7 591.00 | 7 591.00 | ||
244 Taxes, duties and similar payments | 2 819.00 | 2 819.00 | ||
254 Depreciation and amortization | 8 887.00 | 8 887.00 | ||
262 Other expenses | 396.00 | 396.00 | ||
264 Total operating expenses | 19 693.00 | 19 693.00 | ||
270 Operating profit | 1 130 849.00 | 1 130 849.00 | ||
310 Profit or loss | 1 130 849.00 | 1 130 849.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 877.00 | 2 877.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 31 668.00 | 31 668.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 76 751.00 | 76 751.00 | ||
492 Total Fixed Assets (Increases) | 35 545.00 | 35 545.00 | ||
494 Total Fixed Assets (Decreases) | 44 964.00 | 44 964.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 1.00 | 1.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1.00 | 1.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 1.00 | 1.00 | ||
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