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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : CRISERBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | CRISERBOIS |
| Siren | 582059325 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 15 |
| Management number | 1992B00868 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 042.00 | 13 042.00 | 13 042.00 | |
044 Total Fixed Assets | 13 042.00 | 13 042.00 | 13 042.00 | |
072 Receivables – Other | 77 580.00 | 77 580.00 | 77 580.00 | |
084 Cash | 8 674.00 | 8 674.00 | 8 674.00 | |
096 Total Current Assets + Prepaid Expenses | 86 253.00 | 86 253.00 | 86 253.00 | |
110 Total Assets | 99 295.00 | 99 295.00 | 99 295.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 906.00 | |||
134 Retained Earnings | 43 272.00 | |||
136 Profit for the Year | 3 139.00 | |||
142 Total Equity - Total I | 68 317.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 22 574.00 | |||
172 Other debts | 8 404.00 | |||
176 Total debts | 30 979.00 | |||
180 Liabilities Total | 99 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | -18 200.00 | -18 200.00 | ||
210 Sales of goods - France | -18 200.00 | |||
230 Other income | 9 565.00 | |||
232 Total operating income excluding VAT | -8 635.00 | |||
234 Purchases of goods (including customs duties) | -338.00 | |||
236 Inventory change (goods) | 6 500.00 | |||
242 Other external expenses | -1 855.00 | 9 943.00 | -1 855.00 | |
252 Social security contributions | 326.00 | |||
254 Depreciation and amortization | 356.00 | |||
264 Total operating expenses | -1 855.00 | 16 786.00 | -1 855.00 | |
270 Operating profit | 1 855.00 | -25 421.00 | 1 855.00 | |
290 Exceptional income | 1 483.00 | 22 617.00 | 1 483.00 | |
300 Exceptional expenses | 200.00 | 458.00 | 200.00 | |
310 Profit or loss | 3 139.00 | -3 262.00 | 3 139.00 | |
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