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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : SARL CR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | SARL CR INVEST |
| Siren | 534860648 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 90955 |
| Management number | 2011B19814 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 456 284.00 | 456 284.00 | 456 284.00 | |
044 Total Fixed Assets | 456 284.00 | 456 284.00 | 456 284.00 | |
072 Receivables – Other | 251 391.00 | 251 391.00 | 251 391.00 | |
084 Cash | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 251 913.00 | 251 913.00 | 251 913.00 | |
110 Total Assets | 708 198.00 | 708 198.00 | 708 198.00 | |
120 Share or Individual Capital | 654 800.00 | |||
134 Retained Earnings | -68 622.00 | |||
136 Profit for the Year | -15 208.00 | |||
142 Total Equity - Total I | 570 970.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | -137 227.00 | |||
172 Other debts | 137 227.00 | |||
176 Total debts | 137 227.00 | |||
180 Liabilities Total | 708 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 196.00 | 10 078.00 | 15 196.00 | |
244 Taxes, duties and similar payments | 12.00 | 60.00 | 12.00 | |
264 Total operating expenses | 15 208.00 | 10 138.00 | 15 208.00 | |
270 Operating profit | -15 208.00 | -10 138.00 | -15 208.00 | |
310 Profit or loss | -15 208.00 | -10 138.00 | -15 208.00 | |
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