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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : CREGA CENTRE DE RECHERCHE EN ECONOMIE ET EN GESTION DE L'A.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2018-12-31 | Simplified |
| 2019-06-17 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | CREGA CENTRE DE RECHERCHE EN ECONOMIE ET EN GESTION DE L'A.N |
| Siren | 790263354 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 105743 |
| Management number | 2013B22027 |
| Activity code | 7220Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 229.00 | 229.00 | 229.00 | |
084 Cash | 1 860.00 | 1 860.00 | 1 860.00 | |
088 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 2 139.00 | 2 139.00 | 2 139.00 | |
110 Total Assets | 2 249.00 | 2 249.00 | 2 249.00 | |
120 Share or Individual Capital | 1 100.00 | |||
126 Legal Reserve | 110.00 | |||
134 Retained Earnings | -637.00 | |||
136 Profit for the Year | 41.00 | |||
142 Total Equity - Total I | 614.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 1 435.00 | |||
176 Total debts | 1 635.00 | |||
180 Liabilities Total | 2 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 500.00 | 200.00 | 500.00 | |
232 Total operating income excluding VAT | 500.00 | 200.00 | 500.00 | |
242 Other external expenses | 383.00 | 295.00 | 383.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
264 Total operating expenses | 459.00 | 371.00 | 459.00 | |
270 Operating profit | 41.00 | -171.00 | 41.00 | |
310 Profit or loss | 41.00 | -171.00 | 41.00 | |
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