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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : ADMINISTRATION DE BIENS CROIX ROUSSIENNE (A.B.C.R.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-02 | Partially confidential | 2020-12-31 | Complete |
| Name | ADMINISTRATION DE BIENS CROIX ROUSSIENNE (A.B.C.R.) |
| Siren | 498482876 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/048315 |
| Management number | 2007B03115 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 899.00 | 11 191.00 | 708.00 | 11 899.00 |
AH Goodwill | 91 470.00 | 91 470.00 | 91 470.00 | |
AT Other tangible assets | 78 237.00 | 70 639.00 | 7 598.00 | 78 237.00 |
BD Other fixed assets | 5 362.00 | 5 362.00 | 5 362.00 | |
BH Other financial assets | 10 480.00 | 10 480.00 | 10 480.00 | |
BJ TOTAL (I) | 197 449.00 | 81 830.00 | 115 618.00 | 197 449.00 |
BX Customers and related accounts | 92 366.00 | 92 366.00 | 92 366.00 | |
BZ Other receivables | 1 210 810.00 | 6 647.00 | 1 204 164.00 | 1 210 810.00 |
CF Cash and cash equivalents | 1 203 184.00 | 1 203 184.00 | 1 203 184.00 | |
CH Prepaid expenses | 1 484.00 | 1 484.00 | 1 484.00 | |
CJ TOTAL (II) | 2 507 843.00 | 6 647.00 | 2 501 197.00 | 2 507 843.00 |
CO Grand total (0 to V) | 2 705 292.00 | 88 477.00 | 2 616 815.00 | 2 705 292.00 |
CR Shares due in more than one year | 6 647.00 | 6 647.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 400.00 | 17 400.00 | 17 400.00 | |
DB Share, merger, contribution premiums, etc. | 74 381.00 | 74 381.00 | 74 381.00 | |
DD Legal reserve (1) | 1 740.00 | 1 740.00 | ||
DG Other reserves | 54 728.00 | 54 728.00 | ||
DH Retained earnings | -3 280.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 149.00 | 59 748.00 | 10 149.00 | |
DL TOTAL (I) | 158 398.00 | 148 249.00 | 158 398.00 | |
DP Provisions for Risks | 27 218.00 | 27 218.00 | ||
DR TOTAL (IV) | 27 218.00 | 27 218.00 | ||
DU Loans and Debts from Credit Institutions (3) | 244.00 | 255.00 | 244.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78.00 | 59 103.00 | 78.00 | |
DX Trade payables and related accounts | 213 452.00 | 115 121.00 | 213 452.00 | |
DY Tax and social security liabilities | 78 424.00 | 92 448.00 | 78 424.00 | |
EA Other liabilities | 2 139 002.00 | 1 892 926.00 | 2 139 002.00 | |
EC TOTAL (IV) | 2 431 199.00 | 2 159 853.00 | 2 431 199.00 | |
EE Grand total (I to V) | 2 616 815.00 | 2 308 102.00 | 2 616 815.00 | |
EG Accrued income and payables due within one year | 2 431 199.00 | 2 159 853.00 | 2 431 199.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 244.00 | 255.00 | 244.00 | |
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