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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : CRESUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2018-12-31 | Simplified |
| Name | CRESUS |
| Siren | 414815795 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 60608 |
| Management number | 1997B17192 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 208 194.00 | 208 194.00 | 208 194.00 | |
044 Total Fixed Assets | 208 194.00 | 208 194.00 | 208 194.00 | |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 476.00 | 476.00 | 476.00 | |
110 Total Assets | 208 670.00 | 208 670.00 | 208 670.00 | |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -1 449.00 | |||
142 Total Equity - Total I | 6 174.00 | |||
166 Suppliers and related accounts | 1 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 250.00 | |||
172 Other debts | 201 491.00 | |||
176 Total debts | 202 496.00 | |||
180 Liabilities Total | 208 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 1 200.00 | 1 200.00 | ||
270 Operating profit | -1 200.00 | -1 200.00 | ||
294 Financial expenses | 249.00 | 249.00 | ||
310 Profit or loss | -1 449.00 | -1 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 208 194.00 | 208 194.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 120.00 | 120.00 | ||
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