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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : GROUPE CRP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2022-05-24 | Partially confidential | 2020-12-31 | Complete |
| Name | GROUPE CRP |
| Siren | 879143204 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 6664 |
| Management number | 2020B02119 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35220 Châteaubourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 829.00 | 240.00 | 5 589.00 | 5 829.00 |
AT Other tangible assets | 48 377.00 | 3 669.00 | 44 708.00 | 48 377.00 |
BJ TOTAL (I) | 56 406.00 | 3 908.00 | 52 498.00 | 56 406.00 |
BV Advances and down payments on orders | 1 645.00 | 1 645.00 | 1 645.00 | |
BX Customers and related accounts | 232 034.00 | 232 034.00 | 232 034.00 | |
BZ Other receivables | 50 471.00 | 50 471.00 | 50 471.00 | |
CF Cash and cash equivalents | 10 691.00 | 10 691.00 | 10 691.00 | |
CH Prepaid expenses | 32 000.00 | 32 000.00 | 32 000.00 | |
CJ TOTAL (II) | 326 841.00 | 326 841.00 | 326 841.00 | |
CO Grand total (0 to V) | 383 247.00 | 3 908.00 | 379 339.00 | 383 247.00 |
CU Other investments | 2 200.00 | 2 200.00 | 2 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 881.00 | 105 881.00 | ||
DL TOTAL (I) | 106 881.00 | 106 881.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23 152.00 | 23 152.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29.00 | 29.00 | ||
DX Trade payables and related accounts | 25 475.00 | 25 475.00 | ||
DY Tax and social security liabilities | 183 490.00 | 183 490.00 | ||
EA Other liabilities | 40 311.00 | 40 311.00 | ||
EC TOTAL (IV) | 272 458.00 | 272 458.00 | ||
EE Grand total (I to V) | 379 339.00 | 379 339.00 | ||
EG Accrued income and payables due within one year | 272 458.00 | 272 458.00 | ||
EI Including equity loans | 29.00 | 29.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 908.00 | |||
PE DEPRECIATION Total including other intangible assets | 240.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 3 669.00 | |||
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