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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : LES CRISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | LES CRISS |
| Siren | 419363338 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/006463 |
| Management number | 2007B00421 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 PORTE-DES-PIERRES-DOREES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 362.00 | 14 362.00 | 14 362.00 | |
AT Other tangible assets | 123 835.00 | 120 247.00 | 3 587.00 | 123 835.00 |
BD Other fixed assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 138 357.00 | 134 610.00 | 3 747.00 | 138 357.00 |
BL Raw materials, supplies | 2 307.00 | 2 307.00 | 2 307.00 | |
BT Goods | 433.00 | 433.00 | 433.00 | |
BV Advances and down payments on orders | 317.00 | 317.00 | 317.00 | |
BZ Other receivables | 2 443.00 | 2 443.00 | 2 443.00 | |
CF Cash and cash equivalents | 8 041.00 | 8 041.00 | 8 041.00 | |
CH Prepaid expenses | 166.00 | 166.00 | 166.00 | |
CJ TOTAL (II) | 13 709.00 | 13 709.00 | 13 709.00 | |
CO Grand total (0 to V) | 152 067.00 | 134 610.00 | 17 457.00 | 152 067.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 818.00 | 19 818.00 | 19 818.00 | |
DD Legal reserve (1) | 1 982.00 | 1 982.00 | 1 982.00 | |
DG Other reserves | 169 095.00 | 169 095.00 | 169 095.00 | |
DH Retained earnings | -179 896.00 | -164 663.00 | -179 896.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -535.00 | -15 232.00 | -535.00 | |
DL TOTAL (I) | 10 465.00 | 11 000.00 | 10 465.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 517.00 | 1 733.00 | 1 517.00 | |
DX Trade payables and related accounts | 439.00 | 1 001.00 | 439.00 | |
DY Tax and social security liabilities | 5 035.00 | 4 277.00 | 5 035.00 | |
EC TOTAL (IV) | 6 992.00 | 7 012.00 | 6 992.00 | |
EE Grand total (I to V) | 17 457.00 | 18 012.00 | 17 457.00 | |
EG Accrued income and payables due within one year | 6 992.00 | 7 012.00 | 6 992.00 | |
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