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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : CRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-01-07 | Public | 2018-03-31 | Complete |
| 2018-08-29 | Public | 2017-03-31 | Complete |
| Name | CRB |
| Siren | 789880754 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 18754 |
| Management number | 2012B01700 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 CHOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 088 133.00 | 8 848 502.00 | 9 239 631.00 | 18 088 133.00 |
044 Total Fixed Assets | 18 088 133.00 | 8 848 502.00 | 9 239 631.00 | 18 088 133.00 |
068 Receivables – Trade and related accounts | 5 576.00 | 5 576.00 | 5 576.00 | |
084 Cash | 13 812.00 | 13 812.00 | 13 812.00 | |
096 Total Current Assets + Prepaid Expenses | 19 388.00 | 19 388.00 | 19 388.00 | |
110 Total Assets | 18 107 522.00 | 8 848 502.00 | 9 259 020.00 | 18 107 522.00 |
120 Share or Individual Capital | 10 200 000.00 | |||
126 Legal Reserve | 800 000.00 | |||
132 Other Reserves | 4 045 717.00 | |||
134 Retained Earnings | -6 681 252.00 | |||
136 Profit for the Year | -116 808.00 | |||
142 Total Equity - Total I | 8 247 656.00 | |||
156 Loans and similar debts | 649 331.00 | |||
166 Suppliers and related accounts | 42 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 319 100.00 | |||
172 Other debts | 319 103.00 | |||
176 Total debts | 1 011 363.00 | |||
180 Liabilities Total | 9 259 020.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 27 275.00 | 27 275.00 | ||
264 Total operating expenses | 27 275.00 | 27 275.00 | ||
270 Operating profit | -27 275.00 | -27 275.00 | ||
280 Financial income | 22 322.00 | 22 322.00 | ||
294 Financial expenses | 111 855.00 | 111 855.00 | ||
310 Profit or loss | -116 808.00 | -116 808.00 | ||
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