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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : C.R.E.L. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | C.R.E.L. IMMOBILIER |
| Siren | 398807404 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/030328 |
| Management number | 1994B02053 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 260.00 | 32 214.00 | 5 046.00 | 37 260.00 |
028 Tangible Assets | 314 998.00 | 50 733.00 | 264 264.00 | 314 998.00 |
044 Total Fixed Assets | 352 258.00 | 82 947.00 | 269 311.00 | 352 258.00 |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 35 125.00 | 35 125.00 | 35 125.00 | |
096 Total Current Assets + Prepaid Expenses | 35 308.00 | 35 308.00 | 35 308.00 | |
110 Total Assets | 387 565.00 | 82 947.00 | 304 619.00 | 387 565.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -21 926.00 | |||
136 Profit for the Year | 230.00 | |||
142 Total Equity - Total I | 39 067.00 | |||
166 Suppliers and related accounts | 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264 797.00 | |||
172 Other debts | 265 363.00 | |||
176 Total debts | 265 551.00 | |||
180 Liabilities Total | 304 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 638.00 | 23 479.00 | 21 638.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 21 641.00 | 23 480.00 | 21 641.00 | |
242 Other external expenses | 3 664.00 | 3 100.00 | 3 664.00 | |
244 Taxes, duties and similar payments | 3 404.00 | 3 257.00 | 3 404.00 | |
254 Depreciation and amortization | 14 341.00 | 15 569.00 | 14 341.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 410.00 | 21 926.00 | 21 410.00 | |
270 Operating profit | 230.00 | 1 553.00 | 230.00 | |
290 Exceptional income | 1 253.00 | |||
300 Exceptional expenses | 744.00 | |||
310 Profit or loss | 230.00 | 2 062.00 | 230.00 | |
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