Grow your business safely with SCI CRG INVEST
All the information you need about SCI CRG INVEST to develop and secure your business in France
S
HOME >
CORPORATES
>
SCI CRG INVEST >
BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : SCI CRG INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2018-12-31 | Complete |
| Name | SCI CRG INVEST |
| Siren | 833411226 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 8461 |
| Management number | 2017D06354 |
| Activity code | 6820A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 5 256 700.00 | 5 256 700.00 | 5 256 700.00 | |
AP Buildings | 5 256 700.00 | 87 612.00 | 5 169 088.00 | 5 256 700.00 |
AT Other tangible assets | 39 682.00 | 606.00 | 39 076.00 | 39 682.00 |
AV Fixed assets in progress | 1 160 238.00 | 1 160 238.00 | 1 160 238.00 | |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 11 714 120.00 | 88 217.00 | 11 625 902.00 | 11 714 120.00 |
BZ Other receivables | 48 143.00 | 48 143.00 | 48 143.00 | |
CF Cash and cash equivalents | 1 214 378.00 | 1 214 378.00 | 1 214 378.00 | |
CH Prepaid expenses | 114.00 | 114.00 | 114.00 | |
CJ TOTAL (II) | 1 262 636.00 | 1 262 636.00 | 1 262 636.00 | |
CO Grand total (0 to V) | 12 976 755.00 | 88 217.00 | 12 888 538.00 | 12 976 755.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -340 234.00 | -340 234.00 | ||
DL TOTAL (I) | -339 234.00 | -339 234.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 119 433.00 | 13 119 433.00 | ||
DX Trade payables and related accounts | 108 340.00 | 108 340.00 | ||
EC TOTAL (IV) | 13 227 772.00 | 13 227 772.00 | ||
EE Grand total (I to V) | 12 888 538.00 | 12 888 538.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 56 339.00 | |||
GA Operating Expenses - Depreciation and Amortization | 88 217.00 | |||
GF Total Operating Expenses (II) | 144 556.00 | |||
GG - OPERATING RESULT (I - II) | -144 556.00 | |||
GR Interest and similar expenses | 195 678.00 | |||
GU Total financial expenses (VI) | 195 678.00 | |||
GV - FINANCIAL INCOME (V - VI) | -195 678.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -340 234.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 340 234.00 | 340 234.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -340 234.00 | -340 234.00 | ||
all companies in France
Complete and comprehensive database.
