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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : CRH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-06-30 | Simplified |
| 2022-01-18 | Public | 2021-06-30 | Simplified |
| Name | CRH |
| Siren | 881438386 |
| Closing | 2022-06-30 |
| Registry code | 4202 |
| Registration number | B2022/015287 |
| Management number | 2020B00262 |
| Activity code | 6820B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42240 UNIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 191 000.00 | 191 000.00 | 191 000.00 | |
044 Total Fixed Assets | 191 000.00 | 191 000.00 | 191 000.00 | |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 44 542.00 | 44 542.00 | 44 542.00 | |
084 Cash | 19 626.00 | 19 626.00 | 19 626.00 | |
096 Total Current Assets + Prepaid Expenses | 94 168.00 | 94 168.00 | 94 168.00 | |
110 Total Assets | 285 168.00 | 285 168.00 | 285 168.00 | |
120 Share or Individual Capital | 193 000.00 | |||
126 Legal Reserve | 1 636.00 | |||
132 Other Reserves | 11 786.00 | |||
136 Profit for the Year | 74 687.00 | |||
142 Total Equity - Total I | 281 109.00 | |||
166 Suppliers and related accounts | 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 544.00 | |||
172 Other debts | 3 899.00 | |||
176 Total debts | 4 058.00 | |||
180 Liabilities Total | 285 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 66 000.00 | ||
232 Total operating income excluding VAT | 66 000.00 | 66 000.00 | ||
242 Other external expenses | 3 932.00 | 7 278.00 | 3 932.00 | |
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
250 Staff compensation | 10 003.00 | 10 003.00 | ||
252 Social security contributions | 23 312.00 | 23 312.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 37 389.00 | 7 278.00 | 37 389.00 | |
270 Operating profit | 28 611.00 | -7 278.00 | 28 611.00 | |
280 Financial income | 50 000.00 | 40 000.00 | 50 000.00 | |
300 Exceptional expenses | 57.00 | 57.00 | ||
306 Income tax's | 3 866.00 | 3 866.00 | ||
310 Profit or loss | 74 687.00 | 32 722.00 | 74 687.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 191 000.00 | 191 000.00 | ||
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