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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : CRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| Name | CRS |
| Siren | 812077949 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/040248 |
| Management number | 2020B05191 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15 000.00 | 15 000.00 | 15 000.00 | |
BZ Other receivables | 151 749.00 | 151 749.00 | 151 749.00 | |
CJ TOTAL (II) | 151 749.00 | 151 749.00 | 151 749.00 | |
CO Grand total (0 to V) | 166 749.00 | 166 749.00 | 166 749.00 | |
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 324.00 | 15 000.00 | 11 324.00 | |
DH Retained earnings | -154 919.00 | 103 940.00 | -154 919.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 277.00 | -6 466.00 | -17 277.00 | |
DL TOTAL (I) | -160 872.00 | 112 475.00 | -160 872.00 | |
DU Loans and Debts from Credit Institutions (3) | 251.00 | 359.00 | 251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 320 853.00 | 58 000.00 | 320 853.00 | |
DX Trade payables and related accounts | 6 447.00 | 1 920.00 | 6 447.00 | |
EA Other liabilities | 70.00 | 70.00 | ||
EC TOTAL (IV) | 327 621.00 | 60 279.00 | 327 621.00 | |
EE Grand total (I to V) | 166 749.00 | 172 753.00 | 166 749.00 | |
EI Including equity loans | 320 853.00 | 320 853.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 636.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 11 761.00 | |||
GG - OPERATING RESULT (I - II) | -11 761.00 | |||
GR Interest and similar expenses | 5 516.00 | |||
GU Total financial expenses (VI) | 5 516.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 516.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 277.00 | 6 466.00 | 17 277.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 277.00 | -6 466.00 | -17 277.00 | |
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