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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : CRUSEILLES AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| Name | CRUSEILLES AUTOS |
| Siren | 879525731 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/004568 |
| Management number | 2019B01011 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74350 CRUSEILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AP Buildings | 4 658.00 | 582.00 | 4 076.00 | 4 658.00 |
AR Technical installations, industrial equipment and tools | 29 558.00 | 6 781.00 | 22 777.00 | 29 558.00 |
AT Other tangible assets | 5 718.00 | 501.00 | 5 217.00 | 5 718.00 |
BH Other financial assets | 7 200.00 | 7 200.00 | 7 200.00 | |
BJ TOTAL (I) | 167 164.00 | 7 865.00 | 159 300.00 | 167 164.00 |
BL Raw materials, supplies | 26 662.00 | 26 662.00 | 26 662.00 | |
BT Goods | 37 704.00 | 37 704.00 | 37 704.00 | |
BX Customers and related accounts | 41 628.00 | 175.00 | 41 453.00 | 41 628.00 |
BZ Other receivables | 11 359.00 | 11 359.00 | 11 359.00 | |
CF Cash and cash equivalents | 193 486.00 | 193 486.00 | 193 486.00 | |
CH Prepaid expenses | 233.00 | 233.00 | 233.00 | |
CJ TOTAL (II) | 311 072.00 | 175.00 | 310 897.00 | 311 072.00 |
CO Grand total (0 to V) | 478 236.00 | 8 039.00 | 470 197.00 | 478 236.00 |
CP Shares due in less than one year | 7 200.00 | 7 200.00 | ||
CU Other investments | 31.00 | 31.00 | 31.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 937.00 | 60 937.00 | ||
DL TOTAL (I) | 70 937.00 | 70 937.00 | ||
DU Loans and Debts from Credit Institutions (3) | 153 434.00 | 153 434.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77 000.00 | 77 000.00 | ||
DX Trade payables and related accounts | 61 263.00 | 61 263.00 | ||
DY Tax and social security liabilities | 106 160.00 | 106 160.00 | ||
EA Other liabilities | 1 404.00 | 1 404.00 | ||
EC TOTAL (IV) | 399 260.00 | 399 260.00 | ||
EE Grand total (I to V) | 470 197.00 | 470 197.00 | ||
EG Accrued income and payables due within one year | 273 038.00 | 273 038.00 | ||
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