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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : CRG IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| Name | CRG IMMOBILIER |
| Siren | 848473096 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 7630 |
| Management number | 2019B00182 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 231 259.00 | 231 259.00 | 231 259.00 | |
044 Total Fixed Assets | 231 259.00 | 231 259.00 | 231 259.00 | |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 42 170.00 | 42 170.00 | 42 170.00 | |
084 Cash | 139 542.00 | 139 542.00 | 139 542.00 | |
096 Total Current Assets + Prepaid Expenses | 182 512.00 | 182 512.00 | 182 512.00 | |
110 Total Assets | 413 771.00 | 413 771.00 | 413 771.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 11.00 | |||
136 Profit for the Year | 148 573.00 | |||
142 Total Equity - Total I | 158 584.00 | |||
156 Loans and similar debts | 188 927.00 | |||
166 Suppliers and related accounts | 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 460.00 | |||
172 Other debts | 66 125.00 | |||
176 Total debts | 255 187.00 | |||
180 Liabilities Total | 413 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 999.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 96 000.00 | |||
195 Of which payables due in more than one year | 157 840.00 | |||
199 Of which current accounts of debit partners | 41 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 667.00 | 4 100.00 | 6 667.00 | |
232 Total operating income excluding VAT | 6 667.00 | 4 100.00 | 6 667.00 | |
242 Other external expenses | 4 167.00 | 11 388.00 | 4 167.00 | |
262 Other expenses | 9 551.00 | 9 551.00 | ||
264 Total operating expenses | 13 718.00 | 11 388.00 | 13 718.00 | |
270 Operating profit | -7 051.00 | -7 288.00 | -7 051.00 | |
280 Financial income | 160 000.00 | 160 000.00 | ||
290 Exceptional income | 96 000.00 | 16 150.00 | 96 000.00 | |
294 Financial expenses | 4 377.00 | 3 849.00 | 4 377.00 | |
300 Exceptional expenses | 96 000.00 | 5 000.00 | 96 000.00 | |
306 Income tax's | 2.00 | |||
310 Profit or loss | 148 573.00 | 11.00 | 148 573.00 | |
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