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THE LIST OF BALANCE SHEET : CRTE Holding

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-25 Public 2022-03-31 Simplified
NameCRTE Holding
Siren903125722
Closing2022-03-31
Registry code 5910
Registration number 30155
Management number2021B04088
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2022-11-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59800 LILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 990.00 990.00 990.00
044 Total Fixed Assets 990.00 990.00 990.00
084 Cash 70.00 70.00 70.00
096 Total Current Assets + Prepaid Expenses 70.00 70.00 70.00
110 Total Assets 1 060.00 1 060.00 1 060.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -3 067.00
142 Total Equity - Total I -2 067.00
156 Loans and similar debts 139.00
166 Suppliers and related accounts 1 290.00
172 Other debts 1 699.00
176 Total debts 3 127.00
180 Liabilities Total 1 060.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 067.00 3 067.00
264 Total operating expenses 3 067.00 3 067.00
270 Operating profit -3 067.00 -3 067.00
310 Profit or loss -3 067.00 -3 067.00

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