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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : CR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2022-04-22 | Public | 2020-12-31 | Complete |
| Name | CR HOLDING |
| Siren | 891014755 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/003016 |
| Management number | 2020B02131 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 451 659.00 | 451 659.00 | 451 659.00 | |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 892.00 | 892.00 | 892.00 | |
CF Cash and cash equivalents | 2 399.00 | 2 399.00 | 2 399.00 | |
CJ TOTAL (II) | 39 291.00 | 39 291.00 | 39 291.00 | |
CO Grand total (0 to V) | 490 950.00 | 490 950.00 | 490 950.00 | |
CU Other investments | 451 659.00 | 451 659.00 | 451 659.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 451 658.00 | 451 658.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 802.00 | 18 802.00 | ||
DL TOTAL (I) | 470 460.00 | 470 460.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 400.00 | 2 400.00 | ||
DX Trade payables and related accounts | 5 565.00 | 5 565.00 | ||
EA Other liabilities | 12 525.00 | 12 525.00 | ||
EC TOTAL (IV) | 20 490.00 | 20 490.00 | ||
EE Grand total (I to V) | 490 950.00 | 490 950.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 000.00 | 32 000.00 | 32 000.00 | |
FJ Net sales | 32 000.00 | 32 000.00 | 32 000.00 | |
FR Total operating income (I) | 32 000.00 | |||
FW Other purchases and external expenses | 4 273.00 | |||
GE Other Expenses | 2 800.00 | |||
GF Total Operating Expenses (II) | 7 073.00 | |||
GG - OPERATING RESULT (I - II) | 24 927.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 927.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 125.00 | 6 125.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 000.00 | 32 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 198.00 | 13 198.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 802.00 | 18 802.00 | ||
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