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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : C.R.D.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | C.R.D.P. |
| Siren | 454061631 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 11635 |
| Management number | 2004B03216 |
| Activity code | 3832Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 11 962.00 | 9 480.00 | 2 482.00 | 11 962.00 |
040 Financial Assets | 2 578.00 | 2 578.00 | 2 578.00 | |
044 Total Fixed Assets | 32 540.00 | 9 480.00 | 23 060.00 | 32 540.00 |
068 Receivables – Trade and related accounts | 22 419.00 | 22 419.00 | 22 419.00 | |
072 Receivables – Other | 16 231.00 | 16 231.00 | 16 231.00 | |
084 Cash | 8 070.00 | 8 070.00 | 8 070.00 | |
096 Total Current Assets + Prepaid Expenses | 46 720.00 | 46 720.00 | 46 720.00 | |
110 Total Assets | 79 260.00 | 9 480.00 | 69 780.00 | 79 260.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 49 702.00 | |||
136 Profit for the Year | 1 368.00 | |||
142 Total Equity - Total I | 59 320.00 | |||
166 Suppliers and related accounts | 3 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 260.00 | |||
172 Other debts | 6 826.00 | |||
176 Total debts | 10 460.00 | |||
180 Liabilities Total | 69 780.00 | |||
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