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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : CRISIS AND RISK MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | CRISIS AND RISK MANAGEMENT |
| Siren | 812193860 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2237 |
| Management number | 2015B01285 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13120 Gardanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 540.00 | 1 540.00 | 1 540.00 | |
AT Other tangible assets | 621.00 | 605.00 | 16.00 | 621.00 |
BJ TOTAL (I) | 2 161.00 | 2 145.00 | 16.00 | 2 161.00 |
BX Customers and related accounts | 17 846.00 | 17 846.00 | 17 846.00 | |
BZ Other receivables | 79.00 | 79.00 | 79.00 | |
CF Cash and cash equivalents | 7 747.00 | 7 747.00 | 7 747.00 | |
CJ TOTAL (II) | 25 672.00 | 25 672.00 | 25 672.00 | |
CO Grand total (0 to V) | 28 101.00 | 2 145.00 | 25 956.00 | 28 101.00 |
CW Deferred expenses or loan issuance costs | 268.00 | 268.00 | 268.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 203.00 | 14 203.00 | 14 203.00 | |
DB Share, merger, contribution premiums, etc. | 25 797.00 | 25 797.00 | 25 797.00 | |
DH Retained earnings | -17 003.00 | -15 811.00 | -17 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -326.00 | -1 192.00 | -326.00 | |
DL TOTAL (I) | 22 671.00 | 22 997.00 | 22 671.00 | |
DX Trade payables and related accounts | 311.00 | 935.00 | 311.00 | |
DY Tax and social security liabilities | 2 974.00 | 330.00 | 2 974.00 | |
EC TOTAL (IV) | 3 285.00 | 1 265.00 | 3 285.00 | |
EE Grand total (I to V) | 25 956.00 | 24 262.00 | 25 956.00 | |
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