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BALANCE SHEET (
2023-08-22)
THE LIST OF BALANCE SHEET : C.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-22 | Public | 2022-12-31 | Simplified |
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| Name | C.R |
| Siren | 894180553 |
| Closing | 2022-12-31 |
| Registry code | 7402 |
| Registration number | B2023/005301 |
| Management number | 2021B00186 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 56 273.00 | 56 273.00 | 56 273.00 | |
044 Total Fixed Assets | 56 273.00 | 56 273.00 | 56 273.00 | |
084 Cash | 47 301.00 | 47 301.00 | 47 301.00 | |
096 Total Current Assets + Prepaid Expenses | 47 301.00 | 47 301.00 | 47 301.00 | |
110 Total Assets | 103 574.00 | 103 574.00 | 103 574.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -33 279.00 | |||
136 Profit for the Year | 125 425.00 | |||
142 Total Equity - Total I | 102 146.00 | |||
166 Suppliers and related accounts | 1 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273.00 | |||
172 Other debts | 273.00 | |||
176 Total debts | 1 428.00 | |||
180 Liabilities Total | 103 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 036.00 | 4 148.00 | 3 036.00 | |
264 Total operating expenses | 3 036.00 | 4 148.00 | 3 036.00 | |
270 Operating profit | -3 036.00 | -4 148.00 | -3 036.00 | |
280 Financial income | 128 501.00 | 128 501.00 | ||
294 Financial expenses | 40.00 | 135.00 | 40.00 | |
306 Income tax's | 28 996.00 | |||
310 Profit or loss | 125 425.00 | -33 279.00 | 125 425.00 | |
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