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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : EURL CRAMPILH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2019-02-28 | Complete |
| 2018-12-20 | Public | 2018-02-28 | Complete |
| 2017-05-29 | Public | 2017-02-28 | Complete |
| Name | EURL CRAMPILH |
| Siren | 512539511 |
| Closing | 2019-02-28 |
| Registry code | 6403 |
| Registration number | 551 |
| Management number | 2009B00355 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64350 Aurions Idernes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 68 029.00 | 68 029.00 | 68 029.00 | |
BJ TOTAL (I) | 168 941.00 | 168 941.00 | 168 941.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 2 180.00 | 2 180.00 | 2 180.00 | |
CF Cash and cash equivalents | 585.00 | 585.00 | 585.00 | |
CJ TOTAL (II) | 2 765.00 | 2 765.00 | 2 765.00 | |
CO Grand total (0 to V) | 171 706.00 | 171 706.00 | 171 706.00 | |
CS Evaluated investments - equity method | 100 912.00 | 100 912.00 | 100 912.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 57 745.00 | 59 198.00 | 57 745.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 124.00 | -1 453.00 | -2 124.00 | |
DL TOTAL (I) | 56 721.00 | 58 845.00 | 56 721.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 908.00 | 60 408.00 | 61 908.00 | |
DX Trade payables and related accounts | 309.00 | 309.00 | ||
EA Other liabilities | 52 767.00 | 52 791.00 | 52 767.00 | |
EC TOTAL (IV) | 114 985.00 | 113 199.00 | 114 985.00 | |
EE Grand total (I to V) | 171 706.00 | 172 044.00 | 171 706.00 | |
EG Accrued income and payables due within one year | 114 985.00 | 113 199.00 | 114 985.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 711.00 | |||
FX Taxes, duties, and similar payments | 160.00 | |||
FY Salaries and Wages | 1 500.00 | |||
GF Total Operating Expenses (II) | 3 371.00 | |||
GG - OPERATING RESULT (I - II) | -3 371.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 371.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 247.00 | -1 604.00 | -1 247.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 124.00 | 1 453.00 | 2 124.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 124.00 | -1 453.00 | -2 124.00 | |
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