Grow your business safely with CRISADRI
All the information you need about CRISADRI to develop and secure your business in France
C
HOME >
CORPORATES
>
CRISADRI >
BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : CRISADRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| Name | CRISADRI |
| Siren | 794196949 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 11096 |
| Management number | 2013D00600 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 507 137.00 | 201 854.00 | 305 282.00 | 507 137.00 |
BJ TOTAL (I) | 507 137.00 | 201 854.00 | 305 282.00 | 507 137.00 |
BZ Other receivables | 135.00 | 135.00 | 135.00 | |
CF Cash and cash equivalents | 1 540.00 | 1 540.00 | 1 540.00 | |
CJ TOTAL (II) | 1 675.00 | 1 675.00 | 1 675.00 | |
CO Grand total (0 to V) | 508 812.00 | 201 854.00 | 306 957.00 | 508 812.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -155 280.00 | -155 280.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 696.00 | -12 696.00 | ||
DL TOTAL (I) | -166 977.00 | -166 977.00 | ||
DU Loans and Debts from Credit Institutions (3) | 362 477.00 | 362 477.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 111 457.00 | 111 457.00 | ||
EC TOTAL (IV) | 473 935.00 | 473 935.00 | ||
EE Grand total (I to V) | 306 957.00 | 306 957.00 | ||
EG Accrued income and payables due within one year | 138 297.00 | 138 297.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 964.00 | |||
FJ Net sales | 35 964.00 | |||
FR Total operating income (I) | 35 964.00 | |||
FW Other purchases and external expenses | 16 196.00 | |||
FX Taxes, duties, and similar payments | 2 643.00 | |||
GA Operating Expenses - Depreciation and Amortization | 24 357.00 | |||
GF Total Operating Expenses (II) | 43 197.00 | |||
GG - OPERATING RESULT (I - II) | -7 232.00 | |||
GU Total financial expenses (VI) | 5 464.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 464.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 696.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 964.00 | 35 964.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 660.00 | 48 660.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 696.00 | -12 696.00 | ||
all companies in France
Complete and comprehensive database.
