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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : CENTRE DE RECOUVREMENT ET DE CREANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2020-07-16 | Public | 2018-12-31 | Complete |
| 2019-12-23 | Public | 2017-12-31 | Complete |
| 2018-10-16 | Public | 2016-12-31 | Complete |
| 2017-10-03 | Public | 2015-12-31 | Complete |
| Name | CENTRE DE RECOUVREMENT ET DE CREANCES |
| Siren | 315588418 |
| Closing | 2022-12-31 |
| Registry code | 5602 |
| Registration number | 1562 |
| Management number | 1994B00161 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56200 la gacilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 20 762.00 | 20 762.00 | 20 762.00 | |
CF Cash and cash equivalents | 2 392.00 | 2 392.00 | 2 392.00 | |
CJ TOTAL (II) | 23 154.00 | 23 154.00 | 23 154.00 | |
CO Grand total (0 to V) | 23 154.00 | 23 154.00 | 23 154.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 912.00 | 24 912.00 | 24 912.00 | |
DD Legal reserve (1) | 960.00 | 960.00 | 960.00 | |
DH Retained earnings | -2 194.00 | 12.00 | -2 194.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -555.00 | -2 206.00 | -555.00 | |
DL TOTAL (I) | 23 123.00 | 23 678.00 | 23 123.00 | |
DU Loans and Debts from Credit Institutions (3) | 31.00 | 121.00 | 31.00 | |
DX Trade payables and related accounts | 784.00 | |||
EA Other liabilities | 1 373.00 | |||
EC TOTAL (IV) | 31.00 | 2 278.00 | 31.00 | |
EE Grand total (I to V) | 23 154.00 | 25 956.00 | 23 154.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 242.00 | |||
FX Taxes, duties, and similar payments | 330.00 | |||
GE Other Expenses | 775.00 | |||
GF Total Operating Expenses (II) | 1 348.00 | |||
GG - OPERATING RESULT (I - II) | -1 348.00 | |||
GL Other interest and similar income | 65.00 | |||
GP Total financial income (V) | 65.00 | |||
GR Interest and similar expenses | 34.00 | |||
GU Total financial expenses (VI) | 34.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 316.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -761.00 | -4 045.00 | -761.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 65.00 | 65.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 621.00 | 2 206.00 | 621.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -555.00 | -2 206.00 | -555.00 | |
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