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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : CR2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Complete |
| Name | CR2A |
| Siren | 849165816 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 1112 |
| Management number | 2019B00703 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77090 COLLEGIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 126 939.00 | 126 939.00 | 126 939.00 | |
BZ Other receivables | 68 158.00 | 68 158.00 | 68 158.00 | |
CF Cash and cash equivalents | 10 700.00 | 10 700.00 | 10 700.00 | |
CJ TOTAL (II) | 205 798.00 | 205 798.00 | 205 798.00 | |
CO Grand total (0 to V) | 205 798.00 | 205 798.00 | 205 798.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 372.00 | 1 372.00 | ||
DL TOTAL (I) | 6 372.00 | 6 372.00 | ||
DR TOTAL (IV) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 123 110.00 | 123 110.00 | ||
DY Tax and social security liabilities | 76 316.00 | 76 316.00 | ||
EC TOTAL (IV) | 199 426.00 | 199 426.00 | ||
EE Grand total (I to V) | 205 798.00 | 205 798.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 467 650.00 | |||
FJ Net sales | 467 650.00 | |||
FR Total operating income (I) | 467 650.00 | |||
FW Other purchases and external expenses | 298 684.00 | |||
FX Taxes, duties, and similar payments | 1 456.00 | |||
FY Salaries and Wages | 106 242.00 | |||
FZ Social Security Contributions | 59 897.00 | |||
GF Total Operating Expenses (II) | 466 278.00 | |||
GG - OPERATING RESULT (I - II) | 1 372.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 372.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 467 650.00 | 467 650.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 466 278.00 | 466 278.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 372.00 | 1 372.00 | ||
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