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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : CRI-VAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2018-04-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | CRI-VAL |
| Siren | 751663733 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 3029 |
| Management number | 2012B00242 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81700 Lempaut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 796.00 | 64 729.00 | 5 067.00 | 69 796.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 69 901.00 | 64 729.00 | 5 172.00 | 69 901.00 |
050 Raw materials, supplies, in progress | 666.00 | 666.00 | 666.00 | |
060 Merchandise inventory | 4 848.00 | 4 848.00 | 4 848.00 | |
068 Receivables – Trade and related accounts | 22 637.00 | 5 800.00 | 16 837.00 | 22 637.00 |
072 Receivables – Other | 62 872.00 | 62 872.00 | 62 872.00 | |
096 Total Current Assets + Prepaid Expenses | 91 023.00 | 5 800.00 | 85 223.00 | 91 023.00 |
110 Total Assets | 160 924.00 | 70 529.00 | 90 395.00 | 160 924.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 456.00 | |||
136 Profit for the Year | 1 610.00 | |||
142 Total Equity - Total I | 19 067.00 | |||
156 Loans and similar debts | 25 374.00 | |||
166 Suppliers and related accounts | 9 943.00 | |||
172 Other debts | 36 011.00 | |||
176 Total debts | 71 328.00 | |||
180 Liabilities Total | 90 395.00 | |||
195 Of which payables due in more than one year | 20 884.00 | |||
199 Of which current accounts of debit partners | 40 874.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 901.00 | 69 901.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 313.00 | 16 313.00 | ||
378 Amount of deductible VAT on goods and services | 11 311.00 | 11 311.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 800.00 | 5 800.00 | ||
682 INCREASES Total Statement of Provisions | 5 800.00 | 5 800.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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