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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : CR GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| Name | CR GESTION |
| Siren | 901102806 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/017848 |
| Management number | 2021B01995 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30190 SAINT-GENIES-DE-MALGOIRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
072 Receivables – Other | 638.00 | 638.00 | 638.00 | |
084 Cash | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 915.00 | 915.00 | 915.00 | |
110 Total Assets | 130 915.00 | 130 915.00 | 130 915.00 | |
120 Share or Individual Capital | 120 000.00 | |||
136 Profit for the Year | 6 732.00 | |||
142 Total Equity - Total I | 126 732.00 | |||
172 Other debts | 4 182.00 | |||
176 Total debts | 4 182.00 | |||
180 Liabilities Total | 130 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 268.00 | 3 268.00 | ||
264 Total operating expenses | 3 268.00 | 3 268.00 | ||
270 Operating profit | -3 268.00 | -3 268.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 6 732.00 | 6 732.00 | ||
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