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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : CR-GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| Name | CR-GROUP |
| Siren | 804664712 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 6217 |
| Management number | 2014B00404 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50350 Donville-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 95 961.00 | 95 961.00 | 95 961.00 | |
044 Total Fixed Assets | 95 961.00 | 95 961.00 | 95 961.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 154 187.00 | 154 187.00 | 154 187.00 | |
096 Total Current Assets + Prepaid Expenses | 163 398.00 | 163 398.00 | 163 398.00 | |
110 Total Assets | 259 359.00 | 259 359.00 | 259 359.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 154 846.00 | |||
136 Profit for the Year | 34 613.00 | |||
140 Regulated Provisions | 1 702.00 | |||
142 Total Equity - Total I | 193 361.00 | |||
156 Loans and similar debts | 54 075.00 | |||
166 Suppliers and related accounts | 1 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 174.00 | |||
172 Other debts | 10 705.00 | |||
176 Total debts | 65 998.00 | |||
180 Liabilities Total | 259 359.00 | |||
195 Of which payables due in more than one year | 40 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | 30 000.00 | |
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | 30 000.00 | |
242 Other external expenses | 5 035.00 | 6 048.00 | 5 035.00 | |
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 286.00 | 370.00 | 286.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 5 324.00 | 6 422.00 | 5 324.00 | |
270 Operating profit | 24 676.00 | 23 579.00 | 24 676.00 | |
280 Financial income | 15 000.00 | 15 000.00 | 15 000.00 | |
294 Financial expenses | 926.00 | 1 038.00 | 926.00 | |
300 Exceptional expenses | 543.00 | 543.00 | 543.00 | |
306 Income tax's | 3 594.00 | 2 962.00 | 3 594.00 | |
310 Profit or loss | 34 613.00 | 34 035.00 | 34 613.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 961.00 | 95 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 348.00 | 348.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 543.00 | 543.00 | ||
682 INCREASES Total Statement of Provisions | 543.00 | 543.00 | ||
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