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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : CRAPSI NEVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-11 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-08 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-21 | Public | 2019-03-31 | Complete |
| 2019-02-13 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-12 | Public | 2017-03-31 | Complete |
| Name | CRAPSI NEVERS |
| Siren | 821346145 |
| Closing | 2018-03-31 |
| Registry code | 5802 |
| Registration number | 369 |
| Management number | 2016B00200 |
| Activity code | 4762Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58000 NEVERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 070.00 | 7 563.00 | 16 507.00 | 24 070.00 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AT Other tangible assets | 106 465.00 | 37 357.00 | 69 108.00 | 106 465.00 |
BJ TOTAL (I) | 175 749.00 | 44 920.00 | 130 830.00 | 175 749.00 |
BT Goods | 268 301.00 | 24 376.00 | 243 925.00 | 268 301.00 |
BV Advances and down payments on orders | 57.00 | 57.00 | 57.00 | |
BZ Other receivables | 64 481.00 | 21.00 | 64 460.00 | 64 481.00 |
CF Cash and cash equivalents | 151 534.00 | 151 534.00 | 151 534.00 | |
CH Prepaid expenses | 6 423.00 | 6 423.00 | 6 423.00 | |
CJ TOTAL (II) | 490 796.00 | 24 397.00 | 466 400.00 | 490 796.00 |
CO Grand total (0 to V) | 666 546.00 | 69 316.00 | 597 229.00 | 666 546.00 |
CS Evaluated investments - equity method | 215.00 | 215.00 | 215.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 27 597.00 | 27 597.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 296.00 | 32 597.00 | 38 296.00 | |
DL TOTAL (I) | 120 893.00 | 82 597.00 | 120 893.00 | |
DU Loans and Debts from Credit Institutions (3) | 148 845.00 | 230 091.00 | 148 845.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 896.00 | 99 017.00 | 101 896.00 | |
DX Trade payables and related accounts | 174 810.00 | 151 517.00 | 174 810.00 | |
DY Tax and social security liabilities | 46 947.00 | 25 638.00 | 46 947.00 | |
EA Other liabilities | 1 017.00 | 445.00 | 1 017.00 | |
EB Prepaid income (2) | 2 822.00 | 2 822.00 | ||
EC TOTAL (IV) | 476 336.00 | 506 708.00 | 476 336.00 | |
EE Grand total (I to V) | 597 229.00 | 589 305.00 | 597 229.00 | |
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