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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : CRR ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-03-31 | Complete |
| 2020-10-19 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-01 | Public | 2019-03-31 | Complete |
| 2018-10-04 | Public | 2018-03-31 | Complete |
| 2017-09-26 | Public | 2017-03-31 | Complete |
| Name | CRR ARCHITECTURE |
| Siren | 350125001 |
| Closing | 2022-03-31 |
| Registry code | 6303 |
| Registration number | 13915 |
| Management number | 1989D00071 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 289 606.00 | 258 973.00 | 30 632.00 | 289 606.00 |
AH Goodwill | 68 755.00 | 68 755.00 | 68 755.00 | |
AP Buildings | 40 134.00 | 20 674.00 | 19 459.00 | 40 134.00 |
AT Other tangible assets | 1 781 075.00 | 1 452 074.00 | 329 002.00 | 1 781 075.00 |
BH Other financial assets | 99 274.00 | 99 274.00 | 99 274.00 | |
BJ TOTAL (I) | 2 302 003.00 | 1 731 721.00 | 570 282.00 | 2 302 003.00 |
BP Services in progress | 629 000.00 | 629 000.00 | 629 000.00 | |
BX Customers and related accounts | 1 909 024.00 | 12 703.00 | 1 896 322.00 | 1 909 024.00 |
BZ Other receivables | 160 644.00 | 160 644.00 | 160 644.00 | |
CF Cash and cash equivalents | 710 270.00 | 710 270.00 | 710 270.00 | |
CH Prepaid expenses | 161 520.00 | 161 520.00 | 161 520.00 | |
CJ TOTAL (II) | 3 570 458.00 | 12 703.00 | 3 557 756.00 | 3 570 458.00 |
CO Grand total (0 to V) | 5 872 461.00 | 1 744 424.00 | 4 128 038.00 | 5 872 461.00 |
CP Shares due in less than one year | 99 274.00 | 99 274.00 | ||
CU Other investments | 23 160.00 | 23 160.00 | 23 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 829.00 | 1 829.00 | 1 829.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 1 622 182.00 | 1 482 360.00 | 1 622 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 186.00 | 139 822.00 | 155 186.00 | |
DJ Investment subsidies | 1 852.00 | 2 124.00 | 1 852.00 | |
DK Regulated provisions | 9 000.00 | 9 000.00 | 9 000.00 | |
DL TOTAL (I) | 2 120 050.00 | 1 965 136.00 | 2 120 050.00 | |
DU Loans and Debts from Credit Institutions (3) | 101 605.00 | 351 704.00 | 101 605.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 397.00 | 10 397.00 | 10 397.00 | |
DX Trade payables and related accounts | 526 428.00 | 213 760.00 | 526 428.00 | |
DY Tax and social security liabilities | 1 048 334.00 | 1 172 464.00 | 1 048 334.00 | |
EA Other liabilities | 321 224.00 | 176 174.00 | 321 224.00 | |
EC TOTAL (IV) | 2 007 988.00 | 1 924 499.00 | 2 007 988.00 | |
EE Grand total (I to V) | 4 128 038.00 | 3 889 635.00 | 4 128 038.00 | |
EG Accrued income and payables due within one year | 1 970 833.00 | 1 822 919.00 | 1 970 833.00 | |
EJ (including reserve relating to the purchase of original works by living artists) | 14 560.00 | 14 560.00 | ||
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