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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : ENTREPRISE CRIVELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-24 | Public | 2018-06-30 | Complete |
| 2018-05-02 | Public | 2017-06-30 | Complete |
| 2017-02-24 | Partially confidential | 2016-06-30 | Complete |
| Name | ENTREPRISE CRIVELLI |
| Siren | 312235757 |
| Closing | 2016-06-30 |
| Registry code | 9301 |
| Registration number | 1656 |
| Management number | 1988B00951 |
| Activity code | 4399C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 178.00 | 14 178.00 | 14 178.00 | |
AR Technical installations, industrial equipment and tools | 40 845.00 | 35 823.00 | 5 021.00 | 40 845.00 |
AT Other tangible assets | 28 389.00 | 25 688.00 | 2 701.00 | 28 389.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 87 411.00 | 61 511.00 | 25 900.00 | 87 411.00 |
BL Raw materials, supplies | 901.00 | 901.00 | 901.00 | |
BP Services in progress | 31 875.00 | 31 875.00 | 31 875.00 | |
BX Customers and related accounts | 502 285.00 | 502 285.00 | 502 285.00 | |
CF Cash and cash equivalents | 98 085.00 | 98 085.00 | 98 085.00 | |
CH Prepaid expenses | 1 397.00 | 1 397.00 | 1 397.00 | |
CJ TOTAL (II) | 700 600.00 | 700 600.00 | 700 600.00 | |
CO Grand total (0 to V) | 788 012.00 | 61 511.00 | 726 501.00 | 788 012.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DG Other reserves | 37 069.00 | 37 069.00 | 37 069.00 | |
DH Retained earnings | 51 532.00 | 18 592.00 | 51 532.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 514.00 | 32 940.00 | 109 514.00 | |
DL TOTAL (I) | 297 114.00 | 187 601.00 | 297 114.00 | |
DX Trade payables and related accounts | 201 828.00 | 80 661.00 | 201 828.00 | |
EA Other liabilities | 115 955.00 | |||
EC TOTAL (IV) | 429 386.00 | 397 273.00 | 429 386.00 | |
EE Grand total (I to V) | 726 501.00 | 584 874.00 | 726 501.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 72 744.00 | 72 744.00 | 72 744.00 | |
8B Suppliers and Related Accounts | 201 828.00 | 201 828.00 | 201 828.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 573 740.00 | 569 740.00 | 4 000.00 | 573 740.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 429 386.00 | 429 386.00 | 429 386.00 | |
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