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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : C&R CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | C&R CONSEIL |
| Siren | 828903625 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 1657 |
| Management number | 2017B01115 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 404 842.00 | 404 842.00 | 404 842.00 | |
014 Intangible Assets - Other | 22 979.00 | 1 974.00 | 21 005.00 | 22 979.00 |
028 Tangible Assets | 210 937.00 | 43 635.00 | 167 302.00 | 210 937.00 |
040 Financial Assets | 54 840.00 | 54 840.00 | 54 840.00 | |
044 Total Fixed Assets | 693 598.00 | 45 609.00 | 647 989.00 | 693 598.00 |
068 Receivables – Trade and related accounts | 131 001.00 | 5 077.00 | 125 924.00 | 131 001.00 |
072 Receivables – Other | 19 261.00 | 19 261.00 | 19 261.00 | |
084 Cash | 184 171.00 | 184 171.00 | 184 171.00 | |
092 Prepaid expenses | 8 450.00 | 8 450.00 | 8 450.00 | |
096 Total Current Assets + Prepaid Expenses | 342 882.00 | 5 077.00 | 337 805.00 | 342 882.00 |
110 Total Assets | 1 036 480.00 | 50 686.00 | 985 794.00 | 1 036 480.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 23 759.00 | |||
136 Profit for the Year | 75 009.00 | |||
142 Total Equity - Total I | 109 768.00 | |||
156 Loans and similar debts | 428 792.00 | |||
166 Suppliers and related accounts | 29 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 082.00 | |||
172 Other debts | 210 652.00 | |||
174 Prepaid income | 206 734.00 | |||
176 Total debts | 876 026.00 | |||
180 Liabilities Total | 985 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 840.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 170 840.00 | |||
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