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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : CRL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-03-12 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | CRL HOLDING |
| Siren | 824090005 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 13613 |
| Management number | 2016B04570 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 Brétigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 602.00 | 100 602.00 | 100 602.00 | |
044 Total Fixed Assets | 100 602.00 | 100 602.00 | 100 602.00 | |
084 Cash | 2 910.00 | 2 910.00 | 2 910.00 | |
096 Total Current Assets + Prepaid Expenses | 2 910.00 | 2 910.00 | 2 910.00 | |
110 Total Assets | 103 512.00 | 100 602.00 | 2 910.00 | 103 512.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 478.00 | |||
136 Profit for the Year | -99 228.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | -88 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 000.00 | |||
172 Other debts | 91 560.00 | |||
176 Total debts | 91 560.00 | |||
180 Liabilities Total | 2 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 747.00 | 2 259.00 | 2 747.00 | |
264 Total operating expenses | 2 747.00 | 2 259.00 | 2 747.00 | |
270 Operating profit | -2 747.00 | -2 259.00 | -2 747.00 | |
280 Financial income | 9 800.00 | |||
290 Exceptional income | 4 121.00 | 4 121.00 | ||
300 Exceptional expenses | 100 602.00 | 521.00 | 100 602.00 | |
310 Profit or loss | -99 228.00 | 7 020.00 | -99 228.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 602.00 | 100 602.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 1 519.00 | 1 519.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 100 602.00 | 100 602.00 | ||
682 INCREASES Total Statement of Provisions | 100 602.00 | 100 602.00 | ||
684 DECREASES in Total Provisions Statement | 1 519.00 | 1 519.00 | ||
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