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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : CRFP 22
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Complete |
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | CRFP 22 |
| Siren | 817657133 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 13733 |
| Management number | 2019B01406 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 40 000.00 | 40 000.00 | 40 000.00 | |
BZ Other receivables | 222.00 | 222.00 | 222.00 | |
CF Cash and cash equivalents | 1 095.00 | 1 095.00 | 1 095.00 | |
CJ TOTAL (II) | 1 317.00 | 1 317.00 | 1 317.00 | |
CO Grand total (0 to V) | 41 317.00 | 41 317.00 | 41 317.00 | |
CU Other investments | 40 000.00 | 40 000.00 | 40 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DH Retained earnings | -12 726.00 | -10 593.00 | -12 726.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 260.00 | -2 132.00 | -2 260.00 | |
DL TOTAL (I) | 25 014.00 | 27 274.00 | 25 014.00 | |
DU Loans and Debts from Credit Institutions (3) | 45.00 | |||
DX Trade payables and related accounts | 1 335.00 | 1 800.00 | 1 335.00 | |
EA Other liabilities | 14 968.00 | 14 968.00 | ||
EC TOTAL (IV) | 16 303.00 | 1 845.00 | 16 303.00 | |
EE Grand total (I to V) | 41 317.00 | 29 119.00 | 41 317.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 285.00 | |||
GF Total Operating Expenses (II) | 2 285.00 | |||
GG - OPERATING RESULT (I - II) | -2 285.00 | |||
GL Other interest and similar income | 70.00 | |||
GP Total financial income (V) | 70.00 | |||
GR Interest and similar expenses | 45.00 | |||
GU Total financial expenses (VI) | 45.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 260.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70.00 | 70.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 330.00 | 2 133.00 | 2 330.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 260.00 | -2 133.00 | -2 260.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 335.00 | 1 335.00 | 1 335.00 | |
VC Group and associates | 70.00 | 70.00 | 70.00 | |
VI Group and Associates | 14 968.00 | 14 968.00 | 14 968.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 152.00 | 152.00 | 152.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 222.00 | 222.00 | 222.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 303.00 | 16 303.00 | 16 303.00 | |
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