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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : CR2M.INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| 2017-07-19 | Public | 2015-12-31 | Complete |
| Name | CR2M.INDUSTRIE |
| Siren | 788522910 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/020344 |
| Management number | 2012B05182 |
| Activity code | 2829B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69680 CHASSIEU |
| 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 | 20 021.00 | 15 331.00 | 4 689.00 | 20 021.00 |
AT Other tangible assets | 7 698.00 | 4 812.00 | 2 886.00 | 7 698.00 |
BD Other fixed assets | 160.00 | 160.00 | 160.00 | |
BH Other financial assets | 3 780.00 | 3 780.00 | 3 780.00 | |
BJ TOTAL (I) | 31 659.00 | 20 144.00 | 11 515.00 | 31 659.00 |
BL Raw materials, supplies | 5 777.00 | 5 777.00 | 5 777.00 | |
BT Goods | 4 747.00 | 4 747.00 | 4 747.00 | |
BX Customers and related accounts | 101 007.00 | 686.00 | 100 320.00 | 101 007.00 |
BZ Other receivables | 15 032.00 | 15 032.00 | 15 032.00 | |
CF Cash and cash equivalents | 29 812.00 | 29 812.00 | 29 812.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 156 375.00 | 686.00 | 155 689.00 | 156 375.00 |
CO Grand total (0 to V) | 188 034.00 | 20 830.00 | 167 204.00 | 188 034.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -250 948.00 | -245 911.00 | -250 948.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 317.00 | -5 037.00 | 3 317.00 | |
DL TOTAL (I) | -245 631.00 | -248 948.00 | -245 631.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 513.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 174 438.00 | 43 390.00 | 174 438.00 | |
DX Trade payables and related accounts | 176 973.00 | 156 312.00 | 176 973.00 | |
DY Tax and social security liabilities | 61 424.00 | 94 834.00 | 61 424.00 | |
EA Other liabilities | 997.00 | |||
EC TOTAL (IV) | 412 835.00 | 337 047.00 | 412 835.00 | |
EE Grand total (I to V) | 167 204.00 | 88 098.00 | 167 204.00 | |
EG Accrued income and payables due within one year | 412 835.00 | 412 835.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23.00 | |||
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