Grow your business safely with CRD2 DEVELOPPEMENT
All the information you need about CRD2 DEVELOPPEMENT to develop and secure your business in France
C
HOME >
CORPORATES
>
CRD2 DEVELOPPEMENT >
BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : CRD2 DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| Name | CRD2 DEVELOPPEMENT |
| Siren | 823186010 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/003626 |
| Management number | 2016B04066 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 974.00 | 974.00 | 974.00 | |
084 Cash | 5 862.00 | 5 862.00 | 5 862.00 | |
096 Total Current Assets + Prepaid Expenses | 6 836.00 | 6 836.00 | 6 836.00 | |
110 Total Assets | 6 836.00 | 6 836.00 | 6 836.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 115.00 | |||
136 Profit for the Year | -1 194.00 | |||
142 Total Equity - Total I | 4 021.00 | |||
166 Suppliers and related accounts | 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 252.00 | |||
172 Other debts | 2 447.00 | |||
176 Total debts | 2 815.00 | |||
180 Liabilities Total | 6 836.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 386.00 | 4 733.00 | 2 386.00 | |
256 Provisions | 1 736.00 | 2 500.00 | 1 736.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 4 122.00 | 7 234.00 | 4 122.00 | |
270 Operating profit | -4 122.00 | -7 234.00 | -4 122.00 | |
290 Exceptional income | 5 400.00 | 5 400.00 | ||
300 Exceptional expenses | 2 472.00 | 2 472.00 | ||
310 Profit or loss | -1 194.00 | -7 234.00 | -1 194.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 999.00 | 9 999.00 | ||
494 Total Fixed Assets (Decreases) | 9 999.00 | 9 999.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 472.00 | 2 472.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 928.00 | 2 928.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 928.00 | 2 928.00 | ||
all companies in France
Complete and comprehensive database.
