Grow your business safely with C.R.B.
All the information you need about C.R.B. to develop and secure your business in France
C
HOME >
CORPORATES
>
C.R.B. >
BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : C.R.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-11-16 | Public | 2018-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | C.R.B. |
| Siren | 453612343 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 1545 |
| Management number | 2004B60083 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62510 ARQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
084 Cash | 148 376.00 | 148 376.00 | 148 376.00 | |
096 Total Current Assets + Prepaid Expenses | 148 669.00 | 148 669.00 | 148 669.00 | |
110 Total Assets | 148 669.00 | 148 669.00 | 148 669.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -259 425.00 | |||
136 Profit for the Year | -5 478.00 | |||
142 Total Equity - Total I | -260 903.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 409 573.00 | |||
172 Other debts | 409 572.00 | |||
176 Total debts | 409 572.00 | |||
180 Liabilities Total | 148 669.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 141 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 798.00 | 2 247.00 | 2 798.00 | |
244 Taxes, duties and similar payments | 1 295.00 | 1 304.00 | 1 295.00 | |
252 Social security contributions | 12 605.00 | |||
254 Depreciation and amortization | 12 605.00 | 12 605.00 | ||
256 Provisions | 24 881.00 | |||
264 Total operating expenses | 16 698.00 | 41 037.00 | 16 698.00 | |
270 Operating profit | -16 698.00 | -41 037.00 | -16 698.00 | |
290 Exceptional income | 141 822.00 | 141 822.00 | ||
300 Exceptional expenses | 130 602.00 | 130 602.00 | ||
310 Profit or loss | -5 478.00 | -41 037.00 | -5 478.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 365 140.00 | 365 140.00 | ||
494 Total Fixed Assets (Decreases) | 365 140.00 | 365 140.00 | ||
all companies in France
Complete and comprehensive database.
