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C HOME > CORPORATES > CRISELO > BALANCE SHEET ( 2021-10-29)

THE LIST OF BALANCE SHEET : CRISELO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-26 Public 2022-03-31 Simplified
2021-10-29 Public 2021-03-31 Simplified
NameCRISELO
Siren882660947
Closing2021-03-31
Registry code 4001
Registration number 5960
Management number2020B00250
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2021-10-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address40440 Ondres
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 369 792.00 369 792.00 369 792.00
044 Total Fixed Assets 369 792.00 369 792.00 369 792.00
072 Receivables – Other 440.00 440.00 440.00
084 Cash 117 738.00 117 738.00 117 738.00
096 Total Current Assets + Prepaid Expenses 118 178.00 118 178.00 118 178.00
110 Total Assets 487 970.00 487 970.00 487 970.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 28 400.00
142 Total Equity - Total I 29 400.00
169 Other debts including current accounts of partners for fiscal year N 429 087.00
172 Other debts 458 570.00
176 Total debts 458 570.00
180 Liabilities Total 487 970.00
182 Cost of fixed assets acquired or created during the financial year 369 792.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 600.00 1 600.00
264 Total operating expenses 1 600.00 1 600.00
270 Operating profit -1 600.00 -1 600.00
280 Financial income 30 000.00 30 000.00
310 Profit or loss 28 400.00 28 400.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 540 000.00 540 000.00
484 DECREASES Financial Assets 170 208.00 170 208.00
492 Total Fixed Assets (Increases) 540 000.00 540 000.00
494 Total Fixed Assets (Decreases) 170 208.00 170 208.00

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