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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : CRISNAT DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-03-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Partially confidential | 2016-12-31 | Complete |
| Name | CRISNAT DISTRIBUTION |
| Siren | 487729204 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 1945 |
| Management number | 2006B00005 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76310 Sainte-Adresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 477 000.00 | 477 000.00 | 477 000.00 | |
AP Buildings | 18 266.00 | 5 009.00 | 13 257.00 | 18 266.00 |
AR Technical installations, industrial equipment and tools | 102 226.00 | 68 062.00 | 34 163.00 | 102 226.00 |
AT Other tangible assets | 40 456.00 | 13 270.00 | 27 185.00 | 40 456.00 |
BH Other financial assets | 278.00 | 278.00 | 278.00 | |
BJ TOTAL (I) | 638 226.00 | 86 341.00 | 551 885.00 | 638 226.00 |
BL Raw materials, supplies | 4 754.00 | 4 754.00 | 4 754.00 | |
BT Goods | 366 178.00 | 366 178.00 | 366 178.00 | |
BV Advances and down payments on orders | 3 620.00 | 3 620.00 | 3 620.00 | |
BX Customers and related accounts | 3 726.00 | 432.00 | 3 294.00 | 3 726.00 |
BZ Other receivables | 171 173.00 | 6 158.00 | 165 015.00 | 171 173.00 |
CF Cash and cash equivalents | 12 772.00 | 12 772.00 | 12 772.00 | |
CH Prepaid expenses | 57 807.00 | 57 807.00 | 57 807.00 | |
CJ TOTAL (II) | 620 031.00 | 6 590.00 | 613 441.00 | 620 031.00 |
CO Grand total (0 to V) | 1 258 258.00 | 92 931.00 | 1 165 326.00 | 1 258 258.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DB Share, merger, contribution premiums, etc. | 178 000.00 | 178 000.00 | ||
DD Legal reserve (1) | 1 600.00 | 1 600.00 | ||
DE Statutory or contractual reserves | 180 537.00 | 180 537.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 091.00 | -31 091.00 | ||
DL TOTAL (I) | 345 045.00 | 345 045.00 | ||
DU Loans and Debts from Credit Institutions (3) | 117 527.00 | 117 527.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 457.00 | 31 457.00 | ||
DX Trade payables and related accounts | 512 216.00 | 512 216.00 | ||
DY Tax and social security liabilities | 149 693.00 | 149 693.00 | ||
EA Other liabilities | 9 385.00 | 9 385.00 | ||
EC TOTAL (IV) | 820 281.00 | 820 281.00 | ||
EE Grand total (I to V) | 1 165 326.00 | 1 165 326.00 | ||
EG Accrued income and payables due within one year | 731 262.00 | 731 262.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32 316.00 | 32 316.00 | ||
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