Grow your business safely with CRESPO RENOVATION
All the information you need about CRESPO RENOVATION to develop and secure your business in France
C
HOME >
CORPORATES
>
CRESPO RENOVATION >
BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : CRESPO RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | CRESPO RENOVATION |
| Siren | 819157207 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 9221 |
| Management number | 2016B00539 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 165.00 | 4 460.00 | 18 705.00 | 23 165.00 |
040 Financial Assets | 162.00 | 162.00 | 162.00 | |
044 Total Fixed Assets | 23 327.00 | 4 460.00 | 18 867.00 | 23 327.00 |
068 Receivables – Trade and related accounts | 3 292.00 | 3 292.00 | 3 292.00 | |
072 Receivables – Other | 824.00 | 824.00 | 824.00 | |
084 Cash | 15 198.00 | 15 198.00 | 15 198.00 | |
092 Prepaid expenses | 763.00 | 763.00 | 763.00 | |
096 Total Current Assets + Prepaid Expenses | 20 077.00 | 20 077.00 | 20 077.00 | |
110 Total Assets | 43 404.00 | 4 460.00 | 38 944.00 | 43 404.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 7 529.00 | |||
142 Total Equity - Total I | 11 529.00 | |||
156 Loans and similar debts | 109.00 | |||
166 Suppliers and related accounts | 3 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 436.00 | |||
172 Other debts | 24 242.00 | |||
176 Total debts | 27 415.00 | |||
180 Liabilities Total | 38 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 327.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 474.00 | 1 474.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 000.00 | 21 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 691.00 | 691.00 | ||
482 INCREASES Financial Assets | 162.00 | 162.00 | ||
492 Total Fixed Assets (Increases) | 23 327.00 | 23 327.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 542.00 | 12 542.00 | ||
378 Amount of deductible VAT on goods and services | 8 434.00 | 8 434.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
