Grow your business safely with C.R DEVELOPPEMENT
All the information you need about C.R DEVELOPPEMENT to develop and secure your business in France
C
HOME >
CORPORATES
>
C.R DEVELOPPEMENT >
BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : C.R DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-03-31 | Simplified |
| Name | C.R DEVELOPPEMENT |
| Siren | 792259798 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/011097 |
| Management number | 2013B00460 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42150 LA RICAMARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 517 359.00 | 517 359.00 | 517 359.00 | |
044 Total Fixed Assets | 517 359.00 | 517 359.00 | 517 359.00 | |
072 Receivables – Other | 1 610.00 | 1 610.00 | 1 610.00 | |
084 Cash | 1 399.00 | 1 399.00 | 1 399.00 | |
096 Total Current Assets + Prepaid Expenses | 3 008.00 | 3 008.00 | 3 008.00 | |
110 Total Assets | 520 367.00 | 520 367.00 | 520 367.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 192.00 | |||
134 Retained Earnings | -10 313.00 | |||
136 Profit for the Year | -14 904.00 | |||
140 Regulated Provisions | 16 363.00 | |||
142 Total Equity - Total I | -5 562.00 | |||
156 Loans and similar debts | 332 128.00 | |||
166 Suppliers and related accounts | 3 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190 298.00 | |||
172 Other debts | 190 298.00 | |||
176 Total debts | 525 929.00 | |||
180 Liabilities Total | 520 367.00 | |||
195 Of which payables due in more than one year | 214 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 165.00 | 2 691.00 | 3 165.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 518.00 | 322.00 | |
254 Depreciation and amortization | 92.00 | |||
264 Total operating expenses | 3 487.00 | 3 302.00 | 3 487.00 | |
270 Operating profit | -3 487.00 | -3 302.00 | -3 487.00 | |
280 Financial income | 20 389.00 | |||
294 Financial expenses | 7 263.00 | 5 653.00 | 7 263.00 | |
300 Exceptional expenses | 4 154.00 | 3 116.00 | 4 154.00 | |
310 Profit or loss | -14 904.00 | 8 319.00 | -14 904.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 517 359.00 | 517 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 254.00 | 254.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 4 154.00 | 4 154.00 | ||
682 INCREASES Total Statement of Provisions | 4 154.00 | 4 154.00 | ||
all companies in France
Complete and comprehensive database.
