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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : C.R.S.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | C.R.S.M |
| Siren | 532958568 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 9203 |
| Management number | 2011B00634 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | eu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 70 000.00 | 70 000.00 | 70 000.00 | |
AP Buildings | 261 549.00 | 261 549.00 | 261 549.00 | |
AT Other tangible assets | 68 718.00 | 30 508.00 | 38 210.00 | 68 718.00 |
BJ TOTAL (I) | 400 267.00 | 30 508.00 | 369 759.00 | 400 267.00 |
BZ Other receivables | 337 073.00 | 337 073.00 | 337 073.00 | |
CF Cash and cash equivalents | 4 688.00 | 4 688.00 | 4 688.00 | |
CJ TOTAL (II) | 341 762.00 | 341 762.00 | 341 762.00 | |
CO Grand total (0 to V) | 742 029.00 | 30 508.00 | 711 521.00 | 742 029.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 681.00 | -19 594.00 | -19 681.00 | |
DK Regulated provisions | 145 257.00 | 140 173.00 | 145 257.00 | |
DL TOTAL (I) | 125 576.00 | 120 579.00 | 125 576.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 554 741.00 | 552 678.00 | 554 741.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
EA Other liabilities | 29 404.00 | 19 404.00 | 29 404.00 | |
EC TOTAL (IV) | 585 945.00 | 573 882.00 | 585 945.00 | |
EE Grand total (I to V) | 711 521.00 | 694 461.00 | 711 521.00 | |
EG Accrued income and payables due within one year | 585 945.00 | 573 882.00 | 585 945.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 285.00 | 5 285.00 | 5 285.00 | |
FJ Net sales | 5 285.00 | 5 285.00 | 5 285.00 | |
FR Total operating income (I) | 5 285.00 | |||
FW Other purchases and external expenses | 10 387.00 | |||
FX Taxes, duties, and similar payments | 3 289.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 206.00 | |||
GF Total Operating Expenses (II) | 19 882.00 | |||
GG - OPERATING RESULT (I - II) | -14 597.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 597.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 5 084.00 | 5 084.00 | 5 084.00 | |
HH Total exceptional expenses (VIII) | 5 084.00 | 5 084.00 | 5 084.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 084.00 | -5 084.00 | -5 084.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 285.00 | 7 105.00 | 5 285.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 966.00 | 26 699.00 | 24 966.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 681.00 | -19 594.00 | -19 681.00 | |
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