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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : CDR CREANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Bank |
| 2021-07-01 | Public | 2020-12-30 | Bank |
| 2020-06-25 | Public | 2019-12-31 | Bank |
| 2019-06-19 | Public | 2018-12-31 | Bank |
| 2018-04-24 | Public | 2017-12-31 | Bank |
| 2017-04-03 | Public | 2016-12-31 | Complete |
| Name | CDR CREANCES |
| Siren | 542054168 |
| Closing | 2020-12-30 |
| Registry code | 7501 |
| Registration number | 52645 |
| Management number | 1954B05416 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 39 744 000.00 | 127 960 000.00 | 39 744 000.00 | |
A2 TOTAL ASSETS | 2 278 000.00 | 43 000.00 | 2 278 000.00 | |
A3 TOTAL ASSETS | 42 554 000.00 | 128 307 000.00 | 42 554 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 812 000.00 | 812 000.00 | 812 000.00 | |
P3 TOTAL LIABILITIES | 108 169 000.00 | 108 169 000.00 | 108 169 000.00 | |
P5 LIABILITIES - Reserves | 10 852 000.00 | 10 852 000.00 | 10 852 000.00 | |
P7 LIABILITIES - Retained Earnings | -84 611 000.00 | 52 000.00 | -84 611 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 887 000.00 | -84 663 000.00 | 887 000.00 | |
P9 TOTAL LIABILITIES | 42 554 000.00 | 128 307 000.00 | 42 554 000.00 | |
R3 Income Statement - Technical Result | 887 000.00 | -84 663 000.00 | 887 000.00 | |
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