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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : CR DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Simplified |
| 2022-11-18 | Public | 2021-06-30 | Simplified |
| 2021-12-21 | Public | 2020-06-30 | Simplified |
| 2019-11-22 | Public | 2019-06-30 | Complete |
| Name | CR DEVELOPMENT |
| Siren | 804523421 |
| Closing | 2020-06-30 |
| Registry code | 5103 |
| Registration number | 10861 |
| Management number | 2019B00936 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 200 926.00 | 7 492.00 | 193 434.00 | 200 926.00 |
044 Total Fixed Assets | 200 926.00 | 7 492.00 | 193 434.00 | 200 926.00 |
072 Receivables – Other | 8 180.00 | 8 180.00 | 8 180.00 | |
080 Sellable securities | 60 995.00 | 60 995.00 | 60 995.00 | |
084 Cash | 382 997.00 | 382 997.00 | 382 997.00 | |
096 Total Current Assets + Prepaid Expenses | 452 172.00 | 452 172.00 | 452 172.00 | |
110 Total Assets | 653 099.00 | 7 492.00 | 645 606.00 | 653 099.00 |
120 Share or Individual Capital | 345 000.00 | |||
132 Other Reserves | 111 130.00 | |||
136 Profit for the Year | -1 466.00 | |||
142 Total Equity - Total I | 454 663.00 | |||
156 Loans and similar debts | 183 764.00 | |||
166 Suppliers and related accounts | 2 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 4 899.00 | |||
176 Total debts | 190 942.00 | |||
180 Liabilities Total | 645 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190 122.00 | |||
195 Of which payables due in more than one year | 183 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 192.00 | 4 192.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 4 227.00 | 4 227.00 | ||
242 Other external expenses | 15 716.00 | 15 716.00 | ||
244 Taxes, duties and similar payments | 3 088.00 | 3 088.00 | ||
250 Staff compensation | 10 301.00 | 10 301.00 | ||
252 Social security contributions | 585.00 | 585.00 | ||
254 Depreciation and amortization | 5 395.00 | 5 395.00 | ||
264 Total operating expenses | 35 087.00 | 35 087.00 | ||
270 Operating profit | -30 860.00 | -30 860.00 | ||
280 Financial income | 58 584.00 | 58 584.00 | ||
290 Exceptional income | 314 740.00 | 314 740.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
300 Exceptional expenses | 344 000.00 | 344 000.00 | ||
306 Income tax's | -271.00 | -271.00 | ||
310 Profit or loss | -1 466.00 | -1 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 190 123.00 | 190 123.00 | ||
484 DECREASES Financial Assets | 344 000.00 | 344 000.00 | ||
490 Total Fixed Assets (Gross Value) | 354 804.00 | 354 804.00 | ||
492 Total Fixed Assets (Increases) | 190 123.00 | 190 123.00 | ||
494 Total Fixed Assets (Decreases) | 344 000.00 | 344 000.00 | ||
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