Grow your business safely with ASSOCIATION CRTV
All the information you need about ASSOCIATION CRTV to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSOCIATION CRTV >
BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : ASSOCIATION CRTV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Complete |
| Name | ASSOCIATION CRTV |
| Siren | 822997813 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 8232 |
| Management number | 2016B01247 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 189 513.00 | 189 513.00 | 189 513.00 | |
BZ Other receivables | 1 498.00 | 1 498.00 | 1 498.00 | |
CF Cash and cash equivalents | 1 925.00 | 1 925.00 | 1 925.00 | |
CH Prepaid expenses | 80.00 | 80.00 | 80.00 | |
CJ TOTAL (II) | 193 015.00 | 193 015.00 | 193 015.00 | |
CO Grand total (0 to V) | 193 015.00 | 193 015.00 | 193 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 386.00 | -9 386.00 | ||
DL TOTAL (I) | -1 386.00 | -1 386.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 178 658.00 | 178 658.00 | ||
DX Trade payables and related accounts | 13 580.00 | 13 580.00 | ||
DY Tax and social security liabilities | 2 163.00 | 2 163.00 | ||
EC TOTAL (IV) | 194 401.00 | 194 401.00 | ||
EE Grand total (I to V) | 193 015.00 | 193 015.00 | ||
EG Accrued income and payables due within one year | 194 401.00 | 194 401.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 786.00 | |||
FR Total operating income (I) | 786.00 | |||
FW Other purchases and external expenses | 8 879.00 | |||
FX Taxes, duties, and similar payments | 1 292.00 | |||
GF Total Operating Expenses (II) | 10 171.00 | |||
GG - OPERATING RESULT (I - II) | -9 385.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 386.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 786.00 | 786.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 172.00 | 10 172.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 386.00 | -9 386.00 | ||
all companies in France
Complete and comprehensive database.
