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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : CRIBER FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-11 | Public | 2017-12-31 | Complete |
| Name | CRIBER FRANCE |
| Siren | 491869772 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 38643 |
| Management number | 2006B17638 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
AP Buildings | ||||
BH Other financial assets | 167.00 | 167.00 | 167.00 | |
BJ TOTAL (I) | 167.00 | 167.00 | 167.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 495 965.00 | 495 965.00 | 495 965.00 | |
CF Cash and cash equivalents | 183 337.00 | 183 337.00 | 183 337.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 679 302.00 | 679 302.00 | 679 302.00 | |
CO Grand total (0 to V) | 679 469.00 | 679 469.00 | 679 469.00 | |
CP Shares due in less than one year | 167.00 | 167.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 20 293.00 | 22 573.00 | 20 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 348 038.00 | -2 280.00 | 348 038.00 | |
DL TOTAL (I) | 533 331.00 | 185 293.00 | 533 331.00 | |
DU Loans and Debts from Credit Institutions (3) | 364 762.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 005.00 | |||
DX Trade payables and related accounts | 4 651.00 | 10 464.00 | 4 651.00 | |
DY Tax and social security liabilities | 141 487.00 | 10 084.00 | 141 487.00 | |
EA Other liabilities | 150.00 | |||
EC TOTAL (IV) | 146 138.00 | 395 461.00 | 146 138.00 | |
EE Grand total (I to V) | 679 469.00 | 580 754.00 | 679 469.00 | |
EG Accrued income and payables due within one year | 146 138.00 | 42 220.00 | 146 138.00 | |
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