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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : CRH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-18 | Partially confidential | 2016-12-31 | Complete |
| 2017-10-06 | Partially confidential | 2015-12-31 | Complete |
| Name | CRH |
| Siren | 750366544 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 24342 |
| Management number | 2012B01356 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94516 RUNGIS CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 386.00 | 5 386.00 | 5 386.00 | |
AF Concessions, Patents and Similar Rights | 6 985.00 | 4 427.00 | 2 558.00 | 6 985.00 |
AH Goodwill | 1 682 033.00 | 1 682 033.00 | 1 682 033.00 | |
AP Buildings | 26 665.00 | 9 441.00 | 17 224.00 | 26 665.00 |
AR Technical installations, industrial equipment and tools | 1 245.00 | 358.00 | 887.00 | 1 245.00 |
AT Other tangible assets | 282 504.00 | 92 776.00 | 189 728.00 | 282 504.00 |
BH Other financial assets | 47 503.00 | 47 503.00 | 47 503.00 | |
BJ TOTAL (I) | 2 059 902.00 | 112 388.00 | 1 947 514.00 | 2 059 902.00 |
BT Goods | 212 516.00 | 212 516.00 | 212 516.00 | |
BX Customers and related accounts | 977 398.00 | 7 218.00 | 970 179.00 | 977 398.00 |
BZ Other receivables | 165 091.00 | 165 091.00 | 165 091.00 | |
CF Cash and cash equivalents | 88 926.00 | 88 926.00 | 88 926.00 | |
CH Prepaid expenses | 224 021.00 | 224 021.00 | 224 021.00 | |
CJ TOTAL (II) | 1 667 951.00 | 7 218.00 | 1 660 732.00 | 1 667 951.00 |
CO Grand total (0 to V) | 3 727 853.00 | 119 607.00 | 3 608 246.00 | 3 727 853.00 |
CU Other investments | 7 580.00 | 7 580.00 | 7 580.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 410 000.00 | 1 410 000.00 | 1 410 000.00 | |
DD Legal reserve (1) | 11 377.00 | 11 377.00 | 11 377.00 | |
DG Other reserves | 127 000.00 | 127 000.00 | 127 000.00 | |
DH Retained earnings | 226 562.00 | 813.00 | 226 562.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 178 342.00 | 225 750.00 | 178 342.00 | |
DL TOTAL (I) | 1 953 281.00 | 1 774 939.00 | 1 953 281.00 | |
DU Loans and Debts from Credit Institutions (3) | 265 922.00 | 260 003.00 | 265 922.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 471.00 | 3 471.00 | 3 471.00 | |
DX Trade payables and related accounts | 832 810.00 | 499 542.00 | 832 810.00 | |
DY Tax and social security liabilities | 518 717.00 | 546 119.00 | 518 717.00 | |
EA Other liabilities | 34 044.00 | 71 786.00 | 34 044.00 | |
EB Prepaid income (2) | 121 396.00 | |||
EC TOTAL (IV) | 1 654 965.00 | 1 502 317.00 | 1 654 965.00 | |
EE Grand total (I to V) | 3 608 246.00 | 3 277 257.00 | 3 608 246.00 | |
EG Accrued income and payables due within one year | 1 645 374.00 | 1 477 118.00 | 1 645 374.00 | |
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