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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : CRONEBROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| Name | CRONEBROT |
| Siren | 514820695 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 12473 |
| Management number | 2009B01782 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 44 328.00 | 13 527.00 | 30 801.00 | 44 328.00 |
AT Other tangible assets | 22 217.00 | 13 286.00 | 8 931.00 | 22 217.00 |
BD Other fixed assets | 165.00 | 165.00 | 165.00 | |
BH Other financial assets | 589.00 | 589.00 | 589.00 | |
BJ TOTAL (I) | 67 298.00 | 26 813.00 | 40 485.00 | 67 298.00 |
BL Raw materials, supplies | 5 061.00 | 5 061.00 | 5 061.00 | |
BX Customers and related accounts | 149 651.00 | 16 425.00 | 133 226.00 | 149 651.00 |
BZ Other receivables | 118 273.00 | 118 273.00 | 118 273.00 | |
CD Marketable securities | 17 928.00 | 17 928.00 | 17 928.00 | |
CF Cash and cash equivalents | 164 846.00 | 164 846.00 | 164 846.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 455 759.00 | 16 425.00 | 439 334.00 | 455 759.00 |
CO Grand total (0 to V) | 523 057.00 | 43 238.00 | 479 819.00 | 523 057.00 |
CP Shares due in less than one year | 589.00 | 589.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 001.00 | 19 001.00 | 19 001.00 | |
DD Legal reserve (1) | 1 900.00 | 1 900.00 | 1 900.00 | |
DH Retained earnings | 263 551.00 | 260 102.00 | 263 551.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 305.00 | 3 449.00 | 40 305.00 | |
DK Regulated provisions | 129.00 | 190.00 | 129.00 | |
DL TOTAL (I) | 324 886.00 | 284 642.00 | 324 886.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 450.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 105.00 | 18 412.00 | 105.00 | |
DX Trade payables and related accounts | 68 829.00 | 63 313.00 | 68 829.00 | |
DY Tax and social security liabilities | 83 807.00 | 84 591.00 | 83 807.00 | |
EA Other liabilities | 2 192.00 | 1 250.00 | 2 192.00 | |
EC TOTAL (IV) | 154 933.00 | 175 015.00 | 154 933.00 | |
EE Grand total (I to V) | 479 819.00 | 459 657.00 | 479 819.00 | |
EG Accrued income and payables due within one year | 154 933.00 | 175 015.00 | 154 933.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 450.00 | |||
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