Grow your business safely with CR PARTICIPATIONS
All the information you need about CR PARTICIPATIONS to develop and secure your business in France
C
HOME >
CORPORATES
>
CR PARTICIPATIONS >
BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : CR PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-06-30 | Simplified |
| 2022-05-13 | Public | 2021-06-30 | Simplified |
| 2021-10-19 | Public | 2020-06-30 | Complete |
| 2020-07-29 | Public | 2019-06-30 | Simplified |
| 2019-03-15 | Public | 2018-06-30 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | CR PARTICIPATIONS |
| Siren | 514084706 |
| Closing | 2021-06-30 |
| Registry code | 5402 |
| Registration number | 3334 |
| Management number | 2013B00918 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 70 316.00 | 33 929.00 | 36 387.00 | 70 316.00 |
040 Financial Assets | 326 941.00 | 326 941.00 | 326 941.00 | |
044 Total Fixed Assets | 397 357.00 | 34 029.00 | 363 328.00 | 397 357.00 |
068 Receivables – Trade and related accounts | 195 260.00 | 195 260.00 | 195 260.00 | |
072 Receivables – Other | 1 444 889.00 | 1 444 889.00 | 1 444 889.00 | |
084 Cash | 6 347.00 | 6 347.00 | 6 347.00 | |
092 Prepaid expenses | 6 710.00 | 6 710.00 | 6 710.00 | |
096 Total Current Assets + Prepaid Expenses | 1 653 206.00 | 1 653 206.00 | 1 653 206.00 | |
110 Total Assets | 2 050 563.00 | 34 029.00 | 2 016 534.00 | 2 050 563.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 35 639.00 | |||
132 Other Reserves | 292 695.00 | |||
136 Profit for the Year | 606 437.00 | |||
142 Total Equity - Total I | 1 434 772.00 | |||
156 Loans and similar debts | 217.00 | |||
166 Suppliers and related accounts | 71 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258 026.00 | |||
172 Other debts | 509 733.00 | |||
176 Total debts | 581 762.00 | |||
180 Liabilities Total | 2 016 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 822.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 99 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 284.00 | 164 494.00 | 159 284.00 | |
230 Other income | 214 395.00 | 10 154.00 | 214 395.00 | |
232 Total operating income excluding VAT | 373 679.00 | 174 648.00 | 373 679.00 | |
242 Other external expenses | 100 318.00 | 114 587.00 | 100 318.00 | |
244 Taxes, duties and similar payments | 5 893.00 | 6 706.00 | 5 893.00 | |
250 Staff compensation | 38 626.00 | 43 705.00 | 38 626.00 | |
252 Social security contributions | 11 018.00 | 17 550.00 | 11 018.00 | |
254 Depreciation and amortization | 13 477.00 | 16 879.00 | 13 477.00 | |
256 Provisions | 210 000.00 | |||
262 Other expenses | 36.00 | 11.00 | 36.00 | |
264 Total operating expenses | 169 367.00 | 409 438.00 | 169 367.00 | |
270 Operating profit | 204 312.00 | -234 789.00 | 204 312.00 | |
280 Financial income | 698 184.00 | 363 360.00 | 698 184.00 | |
290 Exceptional income | 99 667.00 | 52 698.00 | 99 667.00 | |
294 Financial expenses | 292 253.00 | 543.00 | 292 253.00 | |
300 Exceptional expenses | 99 809.00 | 56 067.00 | 99 809.00 | |
306 Income tax's | 3 664.00 | 3 664.00 | ||
310 Profit or loss | 606 437.00 | 124 659.00 | 606 437.00 | |
all companies in France
Complete and comprehensive database.
