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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : C.R.E.L. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | C.R.E.L. IMMOBILIER |
| Siren | 398807404 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/032423 |
| Management number | 1994B02053 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 260.00 | 29 419.00 | 7 841.00 | 37 260.00 |
028 Tangible Assets | 314 998.00 | 39 186.00 | 275 811.00 | 314 998.00 |
044 Total Fixed Assets | 352 258.00 | 68 605.00 | 283 652.00 | 352 258.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 393.00 | 1 393.00 | 1 393.00 | |
084 Cash | 18 930.00 | 18 930.00 | 18 930.00 | |
096 Total Current Assets + Prepaid Expenses | 20 322.00 | 20 322.00 | 20 322.00 | |
110 Total Assets | 372 580.00 | 68 605.00 | 303 975.00 | 372 580.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -23 989.00 | |||
136 Profit for the Year | 2 062.00 | |||
142 Total Equity - Total I | 38 837.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264 686.00 | |||
172 Other debts | 265 026.00 | |||
176 Total debts | 265 137.00 | |||
180 Liabilities Total | 303 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 479.00 | 14 490.00 | 23 479.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 480.00 | 14 491.00 | 23 480.00 | |
242 Other external expenses | 3 100.00 | 8 228.00 | 3 100.00 | |
244 Taxes, duties and similar payments | 3 257.00 | 16 008.00 | 3 257.00 | |
254 Depreciation and amortization | 15 569.00 | 9 944.00 | 15 569.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 21 926.00 | 34 182.00 | 21 926.00 | |
270 Operating profit | 1 553.00 | -19 691.00 | 1 553.00 | |
290 Exceptional income | 1 253.00 | 1 253.00 | ||
300 Exceptional expenses | 744.00 | 744.00 | ||
310 Profit or loss | 2 062.00 | -19 691.00 | 2 062.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 18 630.00 | 18 630.00 | ||
490 Total Fixed Assets (Gross Value) | 370 888.00 | 370 888.00 | ||
494 Total Fixed Assets (Decreases) | 18 630.00 | 18 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 335.00 | 2 335.00 | ||
378 Amount of deductible VAT on goods and services | 342.00 | 342.00 | ||
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