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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : CRESCIONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-11-30 | Complete |
| 2021-11-03 | Partially confidential | 2020-11-30 | Complete |
| Name | CRESCIONI |
| Siren | 479822124 |
| Closing | 2020-11-30 |
| Registry code | 3801 |
| Registration number | B2021/019380 |
| Management number | 2004B01769 |
| Activity code | 5610A |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38142 AURIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 86 000.00 | 86 000.00 | 86 000.00 | |
AR Technical installations, industrial equipment and tools | 11 125.00 | 9 856.00 | 1 269.00 | 11 125.00 |
AT Other tangible assets | 15 226.00 | 9 089.00 | 6 136.00 | 15 226.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 112 833.00 | 18 946.00 | 93 888.00 | 112 833.00 |
BT Goods | 4 900.00 | 4 900.00 | 4 900.00 | |
BZ Other receivables | 7 792.00 | 6 841.00 | 952.00 | 7 792.00 |
CF Cash and cash equivalents | 13 343.00 | 13 343.00 | 13 343.00 | |
CJ TOTAL (II) | 26 035.00 | 6 841.00 | 19 195.00 | 26 035.00 |
CO Grand total (0 to V) | 138 868.00 | 25 786.00 | 113 082.00 | 138 868.00 |
CU Other investments | 382.00 | 382.00 | 382.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 30 781.00 | 18 068.00 | 30 781.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 122.00 | 12 713.00 | 6 122.00 | |
DL TOTAL (I) | 45 703.00 | 39 581.00 | 45 703.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 371.00 | 13 265.00 | 11 371.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 406.00 | 11 371.00 | 9 406.00 | |
DW Advances and down payments received on current orders | 21 994.00 | 23 807.00 | 21 994.00 | |
DX Trade payables and related accounts | 5 627.00 | 4 751.00 | 5 627.00 | |
DY Tax and social security liabilities | 29 733.00 | 33 902.00 | 29 733.00 | |
EA Other liabilities | 619.00 | 722.00 | 619.00 | |
EC TOTAL (IV) | 67 380.00 | 74 553.00 | 67 380.00 | |
EE Grand total (I to V) | 113 082.00 | 114 133.00 | 113 082.00 | |
EG Accrued income and payables due within one year | 67 380.00 | 74 553.00 | 67 380.00 | |
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