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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : CRUSADER FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2020-12-31 | Complete |
| 2021-10-29 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | CRUSADER FINANCE |
| Siren | 815141155 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 2135 |
| Management number | 2016B00008 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76390 Haudricourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 419 440.00 | 419 440.00 | 419 440.00 | |
CF Cash and cash equivalents | 628.00 | 628.00 | 628.00 | |
CJ TOTAL (II) | 628.00 | 628.00 | 628.00 | |
CO Grand total (0 to V) | 420 068.00 | 420 068.00 | 420 068.00 | |
CS Evaluated investments - equity method | 419 440.00 | 419 440.00 | 419 440.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 383 740.00 | 800.00 | 383 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -197.00 | -197.00 | ||
DL TOTAL (I) | 383 543.00 | 800.00 | 383 543.00 | |
DU Loans and Debts from Credit Institutions (3) | 25.00 | 25.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 500.00 | 36 500.00 | ||
EC TOTAL (IV) | 36 525.00 | 36 525.00 | ||
EE Grand total (I to V) | 420 068.00 | 800.00 | 420 068.00 | |
EI Including equity loans | 36 500.00 | 36 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 75.00 | |||
FX Taxes, duties, and similar payments | 122.00 | |||
GF Total Operating Expenses (II) | 197.00 | |||
GG - OPERATING RESULT (I - II) | -197.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -197.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 197.00 | 197.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -197.00 | -197.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VH Loans with a maturity of more than one year at origin | 25.00 | 25.00 | 25.00 | |
VI Group and Associates | 36 500.00 | 36 500.00 | 36 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 525.00 | 36 525.00 | 36 525.00 | |
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