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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : CRG IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Partially confidential | 2020-12-31 | Complete |
| Name | CRG IMMO |
| Siren | 833173651 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 3239 |
| Management number | 2017B01334 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60610 Lacroix-Saint-Ouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1.00 | |||
AT Other tangible assets | 3.00 | 3.00 | ||
BL Raw materials, supplies | 121 703.00 | 121 703.00 | 121 703.00 | |
BN Goods in progress | 179 819.00 | 179 819.00 | 179 819.00 | |
BX Customers and related accounts | 66 826.00 | 66 826.00 | 66 826.00 | |
BZ Other receivables | 169 765.00 | 169 765.00 | 169 765.00 | |
CF Cash and cash equivalents | 584 127.00 | 584 127.00 | 584 127.00 | |
CJ TOTAL (II) | 1 122 240.00 | 1 122 240.00 | 1 122 240.00 | |
CO Grand total (0 to V) | 1 122 240.00 | 1 122 240.00 | 1 122 240.00 | |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -8 170.00 | -2 897.00 | -8 170.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 213 163.00 | -5 273.00 | 213 163.00 | |
DL TOTAL (I) | 214 993.00 | 1 830.00 | 214 993.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 728 741.00 | 603 764.00 | 728 741.00 | |
DX Trade payables and related accounts | 99 330.00 | 88 171.00 | 99 330.00 | |
DY Tax and social security liabilities | 79 176.00 | 6 046.00 | 79 176.00 | |
EB Prepaid income (2) | 1 601 952.00 | |||
EC TOTAL (IV) | 907 247.00 | 2 299 933.00 | 907 247.00 | |
EE Grand total (I to V) | 1 122 240.00 | 2 301 763.00 | 1 122 240.00 | |
| 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 | 99 330.00 | 99 330.00 | 99 330.00 | |
8E Income Taxes | 73 963.00 | 73 963.00 | 73 963.00 | |
UX Other trade receivables | 66 826.00 | 66 826.00 | 66 826.00 | |
VB VAT | 169 765.00 | 169 765.00 | 169 765.00 | |
VI Group and Associates | 728 741.00 | 728 741.00 | 728 741.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 236 591.00 | 236 591.00 | 236 591.00 | |
VW VAT | 5 213.00 | 5 213.00 | 5 213.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 907 247.00 | 907 247.00 | 907 247.00 | |
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