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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : CRISEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | CRISEM |
| Siren | 848493185 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2541 |
| Management number | 2019B00401 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 912.00 | 7 912.00 | 7 912.00 | |
072 Receivables – Other | 688.00 | 688.00 | 688.00 | |
080 Sellable securities | ||||
084 Cash | 2 064.00 | 2 064.00 | 2 064.00 | |
096 Total Current Assets + Prepaid Expenses | 10 663.00 | 10 663.00 | 10 663.00 | |
110 Total Assets | 10 663.00 | 10 663.00 | 10 663.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 084.00 | |||
142 Total Equity - Total I | 916.00 | |||
166 Suppliers and related accounts | 4 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243.00 | |||
172 Other debts | 3 462.00 | |||
174 Prepaid income | 2 250.00 | |||
176 Total debts | 9 747.00 | |||
180 Liabilities Total | 10 663.00 | |||
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