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C HOME > CORPORATES > CRL HOLDING > BALANCE SHEET ( 2022-07-01)

THE LIST OF BALANCE SHEET : CRL HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-01 Public 2021-12-31 Simplified
2021-07-08 Public 2020-12-31 Simplified
2020-05-19 Public 2019-12-31 Simplified
2019-03-12 Public 2018-12-31 Complete
2018-07-31 Public 2017-12-31 Complete
NameCRL HOLDING
Siren824090005
Closing2021-12-31
Registry code 7801
Registration number 9252
Management number2016B04570
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91220 Brétigny-sur-Orge
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 100 602.00 100 602.00 100 602.00
044 Total Fixed Assets 100 602.00 100 602.00 100 602.00
084 Cash 938.00 938.00 938.00
096 Total Current Assets + Prepaid Expenses 938.00 938.00 938.00
110 Total Assets 101 540.00 100 602.00 938.00 101 540.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings -89 750.00
136 Profit for the Year -1 971.00
142 Total Equity - Total I -90 622.00
169 Other debts including current accounts of partners for fiscal year N 39 000.00
172 Other debts 91 560.00
176 Total debts 91 560.00
180 Liabilities Total 938.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 971.00 2 747.00 1 971.00
264 Total operating expenses 1 971.00 2 747.00 1 971.00
270 Operating profit -1 971.00 -2 747.00 -1 971.00
290 Exceptional income 4 121.00
300 Exceptional expenses 100 602.00
310 Profit or loss -1 971.00 -99 228.00 -1 971.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 100 602.00 100 602.00

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