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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : CRISTAL EAGLE RESIDENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2019-12-31 | Simplified |
| Name | CRISTAL EAGLE RESIDENCES |
| Siren | 433089794 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3180 |
| Management number | 2002B02962 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 2 487 219.00 | 1 372 507.00 | 1 114 711.00 | 2 487 219.00 |
072 Receivables – Other | 109 760.00 | 109 760.00 | 109 760.00 | |
084 Cash | 2 643.00 | 2 643.00 | 2 643.00 | |
096 Total Current Assets + Prepaid Expenses | 2 600 621.00 | 1 372 507.00 | 1 228 114.00 | 2 600 621.00 |
110 Total Assets | 2 600 621.00 | 1 372 507.00 | 1 228 114.00 | 2 600 621.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 49 068.00 | |||
134 Retained Earnings | -532 522.00 | |||
136 Profit for the Year | 90 686.00 | |||
142 Total Equity - Total I | -379 568.00 | |||
166 Suppliers and related accounts | 206 510.00 | |||
172 Other debts | 1 401 171.00 | |||
176 Total debts | 1 607 681.00 | |||
180 Liabilities Total | 1 228 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 96 035.00 | 96 035.00 | ||
232 Total operating income excluding VAT | 96 035.00 | 96 035.00 | ||
242 Other external expenses | 5 103.00 | 5 103.00 | ||
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
264 Total operating expenses | 5 718.00 | 5 718.00 | ||
270 Operating profit | 90 317.00 | 90 317.00 | ||
290 Exceptional income | 2 410.00 | 2 410.00 | ||
294 Financial expenses | 2 041.00 | 2 041.00 | ||
310 Profit or loss | 90 686.00 | 90 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 697.00 | 697.00 | ||
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