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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : CRH MYKOLAIV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | CRH MYKOLAIV HOLDING |
| Siren | 504964271 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/019536 |
| Management number | 2017B00215 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BJ TOTAL (I) | 12 095 343.00 | 12 095 343.00 | 12 095 343.00 | |
BZ Other receivables | 154 269.00 | 154 269.00 | 154 269.00 | |
CJ TOTAL (II) | 154 269.00 | 154 269.00 | 154 269.00 | |
CO Grand total (0 to V) | 12 249 612.00 | 12 249 612.00 | 12 249 612.00 | |
CU Other investments | 12 095 343.00 | 12 095 343.00 | 12 095 343.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 135 343.00 | 12 135 343.00 | ||
DD Legal reserve (1) | 77 810.00 | 77 810.00 | ||
DH Retained earnings | 46 321.00 | 46 321.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 503.00 | -16 503.00 | ||
DL TOTAL (I) | 12 242 972.00 | 12 242 972.00 | ||
DX Trade payables and related accounts | 6 640.00 | 6 640.00 | ||
EC TOTAL (IV) | 6 640.00 | 6 640.00 | ||
EE Grand total (I to V) | 12 249 612.00 | 12 249 612.00 | ||
EG Accrued income and payables due within one year | 6 640.00 | 6 640.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 387.00 | |||
FX Taxes, duties, and similar payments | 409.00 | |||
GF Total Operating Expenses (II) | 13 796.00 | |||
GG - OPERATING RESULT (I - II) | -13 796.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 796.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 707.00 | 2 707.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 503.00 | 16 503.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 503.00 | -16 503.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 12 095 343.00 | 12 095 343.00 | ||
I3 DECREASES Total Financial Fixed Assets | 12 095 343.00 | 12 095 343.00 | ||
I4 DECREASES Grand Total | 12 095 343.00 | 12 095 343.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 12 095 343.00 | 12 095 343.00 | ||
| 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 | 6 640.00 | 6 640.00 | 6 640.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 154 270.00 | 154 270.00 | 154 270.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 640.00 | 6 640.00 | 6 640.00 | |
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