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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : CR9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-06-30 | Simplified |
| Name | CR9 |
| Siren | 881044564 |
| Closing | 2022-06-30 |
| Registry code | 3303 |
| Registration number | 5280 |
| Management number | 2020B00054 |
| Activity code | 4333Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33710 TEUILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 217.00 | 193.00 | 23.00 | 217.00 |
028 Tangible Assets | 44 763.00 | 12 346.00 | 32 417.00 | 44 763.00 |
044 Total Fixed Assets | 44 979.00 | 12 539.00 | 32 440.00 | 44 979.00 |
050 Raw materials, supplies, in progress | 823.00 | 823.00 | 823.00 | |
068 Receivables – Trade and related accounts | 38 496.00 | 6 153.00 | 32 343.00 | 38 496.00 |
072 Receivables – Other | 1 255.00 | 1 255.00 | 1 255.00 | |
084 Cash | 26 099.00 | 26 099.00 | 26 099.00 | |
092 Prepaid expenses | 3 196.00 | 3 196.00 | 3 196.00 | |
096 Total Current Assets + Prepaid Expenses | 69 869.00 | 6 153.00 | 63 716.00 | 69 869.00 |
110 Total Assets | 114 848.00 | 18 692.00 | 96 156.00 | 114 848.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 21 347.00 | |||
136 Profit for the Year | 18 009.00 | |||
142 Total Equity - Total I | 40 236.00 | |||
156 Loans and similar debts | 13 870.00 | |||
164 Advances and down payments received on current orders | 4 992.00 | |||
166 Suppliers and related accounts | 20 958.00 | |||
172 Other debts | 16 100.00 | |||
176 Total debts | 55 920.00 | |||
180 Liabilities Total | 96 156.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 552.00 | 6 552.00 | ||
490 Total Fixed Assets (Gross Value) | 38 427.00 | 38 427.00 | ||
492 Total Fixed Assets (Increases) | 6 552.00 | 6 552.00 | ||
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