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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : CONTROLE REVISION ETUDES DE GESTION - C R E G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| Name | CONTROLE REVISION ETUDES DE GESTION - C R E G |
| Siren | 310776554 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 69102 |
| Management number | 1977B06160 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 078.00 | 13 078.00 | 13 078.00 | |
AT Other tangible assets | 21 793.00 | 15 463.00 | 6 330.00 | 21 793.00 |
BF Loans | 188 321.00 | 188 321.00 | 188 321.00 | |
BH Other financial assets | 475.00 | 475.00 | 475.00 | |
BJ TOTAL (I) | 223 667.00 | 28 541.00 | 195 126.00 | 223 667.00 |
BX Customers and related accounts | 576 762.00 | 43 037.00 | 533 725.00 | 576 762.00 |
BZ Other receivables | 7 883.00 | 7 883.00 | 7 883.00 | |
CF Cash and cash equivalents | 492 701.00 | 492 701.00 | 492 701.00 | |
CH Prepaid expenses | 15 342.00 | 15 342.00 | 15 342.00 | |
CJ TOTAL (II) | 1 092 689.00 | 43 037.00 | 1 049 652.00 | 1 092 689.00 |
CO Grand total (0 to V) | 1 316 355.00 | 71 577.00 | 1 244 778.00 | 1 316 355.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 048.00 | 48 048.00 | 48 048.00 | |
DD Legal reserve (1) | 4 805.00 | 4 805.00 | 4 805.00 | |
DH Retained earnings | 466 586.00 | 423 799.00 | 466 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 154.00 | 42 787.00 | 43 154.00 | |
DL TOTAL (I) | 562 593.00 | 519 438.00 | 562 593.00 | |
DU Loans and Debts from Credit Institutions (3) | 225 000.00 | 225 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 134 084.00 | 192 348.00 | 134 084.00 | |
DX Trade payables and related accounts | 48 675.00 | 47 334.00 | 48 675.00 | |
DY Tax and social security liabilities | 200 586.00 | 236 811.00 | 200 586.00 | |
EA Other liabilities | 4 840.00 | 2 640.00 | 4 840.00 | |
EB Prepaid income (2) | 69 000.00 | 27 500.00 | 69 000.00 | |
EC TOTAL (IV) | 682 186.00 | 506 634.00 | 682 186.00 | |
EE Grand total (I to V) | 1 244 778.00 | 1 026 072.00 | 1 244 778.00 | |
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