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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : CRES 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Partially confidential | 2018-09-30 | Complete |
| Name | CRES 21 |
| Siren | 424638567 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 6250 |
| Management number | 2001B00373 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 BEZIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 230.00 | 10 230.00 | 10 230.00 | |
BJ TOTAL (I) | 10 230.00 | 10 230.00 | 10 230.00 | |
BX Customers and related accounts | 39 708.00 | 39 708.00 | 39 708.00 | |
CJ TOTAL (II) | 39 708.00 | 39 708.00 | 39 708.00 | |
CO Grand total (0 to V) | 49 938.00 | 10 230.00 | 39 708.00 | 49 938.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | 14 000.00 | |
DD Legal reserve (1) | 1 400.00 | 1 400.00 | 1 400.00 | |
DG Other reserves | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 2 634.00 | 2 634.00 | 2 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -300.00 | -300.00 | ||
DL TOTAL (I) | 20 734.00 | 21 034.00 | 20 734.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 705.00 | 10 705.00 | 10 705.00 | |
DX Trade payables and related accounts | 300.00 | 300.00 | ||
DY Tax and social security liabilities | 7 969.00 | 7 969.00 | 7 969.00 | |
EC TOTAL (IV) | 18 974.00 | 18 674.00 | 18 974.00 | |
EE Grand total (I to V) | 39 708.00 | 39 708.00 | 39 708.00 | |
EI Including equity loans | 10 705.00 | 10 705.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 300.00 | 300.00 | 300.00 | |
UX Other trade receivables | 39 708.00 | 39 708.00 | 39 708.00 | |
VI Group and Associates | 10 705.00 | 10 705.00 | 10 705.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 39 708.00 | 39 708.00 | 39 708.00 | |
VW VAT | 7 969.00 | 7 969.00 | 7 969.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 974.00 | 18 974.00 | 18 974.00 | |
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