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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : CRMV MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2021-08-31 | Simplified |
| 2021-03-24 | Public | 2020-08-31 | Simplified |
| 2020-01-30 | Public | 2019-08-31 | Simplified |
| Name | CRMV MANAGEMENT |
| Siren | 505247601 |
| Closing | 2021-08-31 |
| Registry code | 7801 |
| Registration number | 27836 |
| Management number | 2008B02417 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Champlan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 471 350.00 | 471 350.00 | 471 350.00 | |
044 Total Fixed Assets | 471 350.00 | 471 350.00 | 471 350.00 | |
072 Receivables – Other | ||||
084 Cash | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 405.00 | 405.00 | 405.00 | |
110 Total Assets | 471 755.00 | 471 755.00 | 471 755.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 362 117.00 | |||
136 Profit for the Year | -2 995.00 | |||
142 Total Equity - Total I | 370 122.00 | |||
156 Loans and similar debts | 98 993.00 | |||
166 Suppliers and related accounts | 2 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 381.00 | |||
172 Other debts | 381.00 | |||
176 Total debts | 101 633.00 | |||
180 Liabilities Total | 471 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 220.00 | 3 452.00 | 2 220.00 | |
244 Taxes, duties and similar payments | 774.00 | 774.00 | ||
264 Total operating expenses | 2 994.00 | 3 452.00 | 2 994.00 | |
270 Operating profit | -2 994.00 | -3 452.00 | -2 994.00 | |
280 Financial income | 471 350.00 | |||
294 Financial expenses | 1.00 | 5.00 | 1.00 | |
310 Profit or loss | -2 995.00 | 467 893.00 | -2 995.00 | |
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