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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : CRP DE LA MAIRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| Name | CRP DE LA MAIRIE |
| Siren | 834080418 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 42907 |
| Management number | 2017B11494 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92220 Bagneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
AR Technical installations, industrial equipment and tools | 9 454.00 | 3 356.00 | 6 098.00 | 9 454.00 |
AT Other tangible assets | 42 385.00 | 23 962.00 | 18 424.00 | 42 385.00 |
BD Other fixed assets | 2 800.00 | 2 800.00 | 2 800.00 | |
BJ TOTAL (I) | 184 639.00 | 27 317.00 | 157 322.00 | 184 639.00 |
BL Raw materials, supplies | 3 673.00 | 3 673.00 | 3 673.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 45 802.00 | 45 802.00 | 45 802.00 | |
BZ Other receivables | 7 816.00 | 7 816.00 | 7 816.00 | |
CF Cash and cash equivalents | 185 528.00 | 185 528.00 | 185 528.00 | |
CH Prepaid expenses | 117.00 | 117.00 | 117.00 | |
CJ TOTAL (II) | 242 936.00 | 242 936.00 | 242 936.00 | |
CO Grand total (0 to V) | 427 575.00 | 27 317.00 | 400 258.00 | 427 575.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 33 294.00 | 5 582.00 | 33 294.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 563.00 | 27 712.00 | 66 563.00 | |
DL TOTAL (I) | 100 957.00 | 34 394.00 | 100 957.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 837.00 | 117 958.00 | 55 837.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 467.00 | 79 681.00 | 80 467.00 | |
DX Trade payables and related accounts | 77 768.00 | 14 862.00 | 77 768.00 | |
DY Tax and social security liabilities | 85 229.00 | 69 437.00 | 85 229.00 | |
EC TOTAL (IV) | 299 300.00 | 281 939.00 | 299 300.00 | |
EE Grand total (I to V) | 400 258.00 | 316 333.00 | 400 258.00 | |
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