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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : CRH FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-09 | Public | 2017-12-31 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | CRH FINANCE |
| Siren | 519204440 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/007602 |
| Management number | 2017B00157 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 536.00 | 4 536.00 | 4 536.00 | |
CJ TOTAL (II) | 4 536.00 | 4 536.00 | 4 536.00 | |
CO Grand total (0 to V) | 4 536.00 | 4 536.00 | 4 536.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DH Retained earnings | -36 622.00 | -36 622.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 860.00 | -5 860.00 | ||
DL TOTAL (I) | -2 483.00 | -2 483.00 | ||
DX Trade payables and related accounts | 6 419.00 | 6 419.00 | ||
DY Tax and social security liabilities | 600.00 | 600.00 | ||
EC TOTAL (IV) | 7 019.00 | 7 019.00 | ||
EE Grand total (I to V) | 4 536.00 | 4 536.00 | ||
EG Accrued income and payables due within one year | 7 019.00 | 7 019.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 733.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 5 860.00 | |||
GG - OPERATING RESULT (I - II) | -5 860.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 860.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 860.00 | 5 860.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 860.00 | -5 860.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 420.00 | 6 420.00 | 6 420.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 536.00 | 4 536.00 | 4 536.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 020.00 | 7 020.00 | 7 020.00 | |
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