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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : CUSTOMER RELATIONSHIP MANAGEMENT ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-09-30 | Complete |
| Name | CUSTOMER RELATIONSHIP MANAGEMENT ART |
| Siren | 504316373 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/017105 |
| Management number | 2008B01720 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 SAINT-LOUP-CAMMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 669.00 | 15 669.00 | 15 669.00 | |
AT Other tangible assets | 37 631.00 | 32 127.00 | 5 504.00 | 37 631.00 |
BJ TOTAL (I) | 53 300.00 | 47 796.00 | 5 504.00 | 53 300.00 |
BV Advances and down payments on orders | 846.00 | 846.00 | 846.00 | |
BX Customers and related accounts | 85 858.00 | 85 858.00 | 85 858.00 | |
BZ Other receivables | 6 026.00 | 6 026.00 | 6 026.00 | |
CF Cash and cash equivalents | 549 302.00 | 549 302.00 | 549 302.00 | |
CH Prepaid expenses | 3 018.00 | 3 018.00 | 3 018.00 | |
CJ TOTAL (II) | 645 049.00 | 645 049.00 | 645 049.00 | |
CO Grand total (0 to V) | 698 350.00 | 47 796.00 | 650 553.00 | 698 350.00 |
CP Shares due in less than one year | 7.00 | 7.00 | ||
CR Shares due in more than one year | 7.00 | 7.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 500.00 | 8 500.00 | 8 500.00 | |
DD Legal reserve (1) | 850.00 | 850.00 | 850.00 | |
DG Other reserves | 316 886.00 | 285 256.00 | 316 886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 203.00 | 31 630.00 | 9 203.00 | |
DL TOTAL (I) | 335 439.00 | 326 236.00 | 335 439.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 191 605.00 | 116 916.00 | 191 605.00 | |
DX Trade payables and related accounts | 5 506.00 | 6 827.00 | 5 506.00 | |
DY Tax and social security liabilities | 95 452.00 | 62 540.00 | 95 452.00 | |
EA Other liabilities | 22 551.00 | 20 205.00 | 22 551.00 | |
EC TOTAL (IV) | 315 114.00 | 293 488.00 | 315 114.00 | |
EE Grand total (I to V) | 650 553.00 | 619 724.00 | 650 553.00 | |
EI Including equity loans | 191 605.00 | 191 605.00 | ||
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