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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : CRG IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| Name | CRG IMMOBILIER |
| Siren | 848473096 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 9149 |
| Management number | 2019B00182 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 149.00 | 166.00 | 983.00 | 1 149.00 |
040 Financial Assets | 231 259.00 | 231 259.00 | 231 259.00 | |
044 Total Fixed Assets | 232 408.00 | 166.00 | 232 242.00 | 232 408.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 27 384.00 | 27 384.00 | 27 384.00 | |
072 Receivables – Other | 34 249.00 | 34 249.00 | 34 249.00 | |
084 Cash | 156 571.00 | 156 571.00 | 156 571.00 | |
096 Total Current Assets + Prepaid Expenses | 218 204.00 | 218 204.00 | 218 204.00 | |
110 Total Assets | 450 612.00 | 166.00 | 450 446.00 | 450 612.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 147 500.00 | |||
134 Retained Earnings | 84.00 | |||
136 Profit for the Year | 51 508.00 | |||
142 Total Equity - Total I | 210 092.00 | |||
156 Loans and similar debts | 157 969.00 | |||
166 Suppliers and related accounts | 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 002.00 | |||
172 Other debts | 82 249.00 | |||
176 Total debts | 240 354.00 | |||
180 Liabilities Total | 450 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 149.00 | |||
195 Of which payables due in more than one year | 126 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 487.00 | 6 667.00 | 79 487.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 79 487.00 | 6 667.00 | 79 487.00 | |
242 Other external expenses | 3 905.00 | 4 167.00 | 3 905.00 | |
243 (including business tax) | 1 503.00 | 1 503.00 | ||
244 Taxes, duties and similar payments | 1 503.00 | 1 503.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
262 Other expenses | 7 829.00 | 9 551.00 | 7 829.00 | |
264 Total operating expenses | 13 403.00 | 13 718.00 | 13 403.00 | |
270 Operating profit | 66 085.00 | -7 051.00 | 66 085.00 | |
280 Financial income | 160 000.00 | |||
290 Exceptional income | 96 000.00 | |||
294 Financial expenses | 3 205.00 | 4 377.00 | 3 205.00 | |
300 Exceptional expenses | 96 000.00 | |||
306 Income tax's | 11 371.00 | 11 371.00 | ||
310 Profit or loss | 51 508.00 | 148 573.00 | 51 508.00 | |
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