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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : SARL CRB AUDIT ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-23 | Public | 2018-09-30 | Complete |
| Name | SARL CRB AUDIT ET CONSEIL |
| Siren | 443709340 |
| Closing | 2019-09-30 |
| Registry code | 7202 |
| Registration number | 6007 |
| Management number | 2002B00524 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 808 002.00 | 158 000.00 | 650 002.00 | 808 002.00 |
BZ Other receivables | 138.00 | 138.00 | 138.00 | |
CF Cash and cash equivalents | 20.00 | 20.00 | 20.00 | |
CJ TOTAL (II) | 159.00 | 159.00 | 159.00 | |
CO Grand total (0 to V) | 808 160.00 | 158 000.00 | 650 160.00 | 808 160.00 |
CS Evaluated investments - equity method | 2.00 | 2.00 | 2.00 | |
CU Other investments | 808 000.00 | 158 000.00 | 650 000.00 | 808 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 166 000.00 | 160 000.00 | |
DD Legal reserve (1) | 16 600.00 | 16 600.00 | 16 600.00 | |
DH Retained earnings | 473 941.00 | 468 412.00 | 473 941.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -901.00 | 23 889.00 | -901.00 | |
DL TOTAL (I) | 649 639.00 | 674 901.00 | 649 639.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 521.00 | 71.00 | 521.00 | |
DX Trade payables and related accounts | 16.00 | |||
EC TOTAL (IV) | 521.00 | 87.00 | 521.00 | |
EE Grand total (I to V) | 650 160.00 | 674 988.00 | 650 160.00 | |
EG Accrued income and payables due within one year | 521.00 | 87.00 | 521.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 808 002.00 | 808 002.00 | ||
I3 DECREASES Total Financial Fixed Assets | 808 002.00 | |||
I4 DECREASES Grand Total | 808 002.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 808 002.00 | 808 002.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 158 000.00 | 158 000.00 | ||
7C Grand total | 158 000.00 | 158 000.00 | ||
9U on fixed assets – equity investments | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 138.00 | 138.00 | 138.00 | |
VI Group and Associates | 521.00 | 521.00 | 521.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 138.00 | 138.00 | 138.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 521.00 | 521.00 | 521.00 | |
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