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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : CRIVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| Name | CRIVI |
| Siren | 849275722 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 8169 |
| Management number | 2019B00320 |
| Activity code | 4651Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54210 Ferrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 588.00 | 588.00 | 588.00 | |
084 Cash | 18 665.00 | 18 665.00 | 18 665.00 | |
096 Total Current Assets + Prepaid Expenses | 19 253.00 | 19 253.00 | 19 253.00 | |
110 Total Assets | 19 253.00 | 19 253.00 | 19 253.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 744.00 | |||
136 Profit for the Year | 4 544.00 | |||
142 Total Equity - Total I | -200.00 | |||
166 Suppliers and related accounts | 1 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 083.00 | |||
172 Other debts | 17 645.00 | |||
176 Total debts | 19 453.00 | |||
180 Liabilities Total | 19 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 423.00 | 4 231.00 | 16 423.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 423.00 | 4 231.00 | 16 423.00 | |
242 Other external expenses | 11 879.00 | 9 975.00 | 11 879.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 11 880.00 | 9 975.00 | 11 880.00 | |
270 Operating profit | 4 544.00 | -5 744.00 | 4 544.00 | |
310 Profit or loss | 4 544.00 | -5 744.00 | 4 544.00 | |
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