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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : CRZ LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Partially confidential | 2017-12-31 | Complete |
| Name | CRZ LINK |
| Siren | 832131171 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/004814 |
| Management number | 2017B01896 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30129 MANDUEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 228.00 | 2 228.00 | 2 228.00 | |
BZ Other receivables | 122.00 | 122.00 | 122.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 6 188.00 | 6 188.00 | 6 188.00 | |
CJ TOTAL (II) | 8 588.00 | 8 588.00 | 8 588.00 | |
CO Grand total (0 to V) | 8 588.00 | 8 588.00 | 8 588.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 951.00 | 951.00 | ||
DL TOTAL (I) | 952.00 | 952.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 429.00 | 429.00 | ||
DX Trade payables and related accounts | 4 598.00 | 4 598.00 | ||
DY Tax and social security liabilities | 2 609.00 | 2 609.00 | ||
EC TOTAL (IV) | 7 636.00 | 7 636.00 | ||
EE Grand total (I to V) | 8 588.00 | 8 588.00 | ||
EG Accrued income and payables due within one year | 7 636.00 | 7 636.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 598.00 | 4 598.00 | 4 598.00 | |
8E Income Taxes | 167.00 | 167.00 | 167.00 | |
UX Other trade receivables | 2 228.00 | 2 228.00 | 2 228.00 | |
VB VAT | 122.00 | 122.00 | 122.00 | |
VI Group and Associates | 429.00 | 429.00 | 429.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 351.00 | 2 351.00 | 2 351.00 | |
VW VAT | 2 442.00 | 2 442.00 | 2 442.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 636.00 | 7 636.00 | 7 636.00 | |
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