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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : CRG PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2022-06-30 | Complete |
| Name | CRG PARTNERS |
| Siren | 451327787 |
| Closing | 2022-06-30 |
| Registry code | 7401 |
| Registration number | B2022/014457 |
| Management number | 2021B00436 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 806.00 | 6 430.00 | 1 376.00 | 7 806.00 |
BJ TOTAL (I) | 7 906.00 | 6 430.00 | 1 476.00 | 7 906.00 |
BZ Other receivables | 29 288.00 | 29 288.00 | 29 288.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 6 036.00 | 6 036.00 | 6 036.00 | |
CJ TOTAL (II) | 45 324.00 | 10 000.00 | 35 324.00 | 45 324.00 |
CO Grand total (0 to V) | 53 230.00 | 16 430.00 | 36 800.00 | 53 230.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 538 140.00 | 538 140.00 | ||
DH Retained earnings | -515 050.00 | -515 050.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 158.00 | 158.00 | ||
DL TOTAL (I) | 36 248.00 | 36 248.00 | ||
DY Tax and social security liabilities | 552.00 | 552.00 | ||
EC TOTAL (IV) | 552.00 | 552.00 | ||
EE Grand total (I to V) | 36 800.00 | 36 800.00 | ||
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