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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : CRISILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | CRISILLE |
| Siren | 447632878 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 13031 |
| Management number | 2003B00392 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 360.00 | 26 066.00 | 1 294.00 | 27 360.00 |
AR Technical installations, industrial equipment and tools | 7 185.00 | 7 185.00 | 7 185.00 | |
AT Other tangible assets | 304 882.00 | 165 340.00 | 139 541.00 | 304 882.00 |
BB Receivables related to investments | 297 295.00 | 297 295.00 | 297 295.00 | |
BH Other financial assets | 8 453.00 | 8 453.00 | 8 453.00 | |
BJ TOTAL (I) | 648 875.00 | 198 591.00 | 450 284.00 | 648 875.00 |
BT Goods | 101 170.00 | 101 170.00 | 101 170.00 | |
BV Advances and down payments on orders | 8 139.00 | 8 139.00 | 8 139.00 | |
BX Customers and related accounts | 144 923.00 | 144 923.00 | 144 923.00 | |
BZ Other receivables | 30 114.00 | 30 114.00 | 30 114.00 | |
CF Cash and cash equivalents | 82 031.00 | 82 031.00 | 82 031.00 | |
CH Prepaid expenses | 7 409.00 | 7 409.00 | 7 409.00 | |
CJ TOTAL (II) | 373 786.00 | 373 786.00 | 373 786.00 | |
CO Grand total (0 to V) | 1 022 661.00 | 198 591.00 | 824 070.00 | 1 022 661.00 |
CU Other investments | 3 700.00 | 3 700.00 | 3 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 080.00 | 4 080.00 | 4 080.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 340 580.00 | 340 580.00 | 340 580.00 | |
DH Retained earnings | -6 893.00 | -6 893.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 792.00 | -6 893.00 | 74 792.00 | |
DL TOTAL (I) | 413 358.00 | 338 567.00 | 413 358.00 | |
DU Loans and Debts from Credit Institutions (3) | 102 692.00 | 125 699.00 | 102 692.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 974.00 | 57 822.00 | 54 974.00 | |
DX Trade payables and related accounts | 147 579.00 | 144 100.00 | 147 579.00 | |
DY Tax and social security liabilities | 95 441.00 | 95 197.00 | 95 441.00 | |
EA Other liabilities | 10 026.00 | 12 065.00 | 10 026.00 | |
EC TOTAL (IV) | 410 711.00 | 434 883.00 | 410 711.00 | |
EE Grand total (I to V) | 824 070.00 | 773 450.00 | 824 070.00 | |
EG Accrued income and payables due within one year | 333 069.00 | 329 322.00 | 333 069.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 170.00 | |||
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