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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : CR CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2021-12-31 | Simplified |
| Name | CR CONCEPT |
| Siren | 893074419 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 9120 |
| Management number | 2021B00041 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20232 Oletta |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 23 157.00 | 23 157.00 | 23 157.00 | |
068 Receivables – Trade and related accounts | 7 327.00 | 7 327.00 | 7 327.00 | |
072 Receivables – Other | 555.00 | 555.00 | 555.00 | |
084 Cash | 5 383.00 | 5 383.00 | 5 383.00 | |
096 Total Current Assets + Prepaid Expenses | 36 422.00 | 36 422.00 | 36 422.00 | |
110 Total Assets | 36 422.00 | 36 422.00 | 36 422.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 29 805.00 | |||
142 Total Equity - Total I | 30 305.00 | |||
166 Suppliers and related accounts | 4 113.00 | |||
172 Other debts | 2 004.00 | |||
176 Total debts | 6 117.00 | |||
180 Liabilities Total | 36 422.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 074.00 | 13 074.00 | ||
378 Amount of deductible VAT on goods and services | 11 170.00 | 11 170.00 | ||
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