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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : CRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-30 | Public | 2016-03-31 | Simplified |
| 2017-01-26 | Public | 2015-03-31 | Simplified |
| Name | CRES |
| Siren | 508642717 |
| Closing | 2017-03-31 |
| Registry code | 3405 |
| Registration number | 4747 |
| Management number | 2008B02282 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34270 VALFLAUNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 627.00 | 9 719.00 | 5 908.00 | 15 627.00 |
AT Other tangible assets | 14 628.00 | 8 105.00 | 6 523.00 | 14 628.00 |
BJ TOTAL (I) | 30 255.00 | 17 824.00 | 12 431.00 | 30 255.00 |
BT Goods | 16 670.00 | 16 670.00 | 16 670.00 | |
BX Customers and related accounts | 106 999.00 | 106 999.00 | 106 999.00 | |
BZ Other receivables | 340.00 | 340.00 | 340.00 | |
CF Cash and cash equivalents | 51 881.00 | 51 881.00 | 51 881.00 | |
CJ TOTAL (II) | 175 890.00 | 175 890.00 | 175 890.00 | |
CO Grand total (0 to V) | 206 145.00 | 17 824.00 | 188 321.00 | 206 145.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 7 206.00 | 7 206.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 033.00 | 61 033.00 | ||
DL TOTAL (I) | 79 239.00 | 79 239.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 630.00 | 12 630.00 | ||
DX Trade payables and related accounts | 21 748.00 | 21 748.00 | ||
DY Tax and social security liabilities | 41 144.00 | 41 144.00 | ||
EA Other liabilities | 33 560.00 | 33 560.00 | ||
EC TOTAL (IV) | 109 082.00 | 109 082.00 | ||
EE Grand total (I to V) | 188 321.00 | 188 321.00 | ||
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