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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : CROUPORO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | CROUPORO |
| Siren | 430385880 |
| Closing | 2020-12-31 |
| Registry code | 0203 |
| Registration number | 2774 |
| Management number | 2015B00349 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02880 CROUY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 183.00 | 183.00 | 183.00 | |
AP Buildings | 89 515.00 | 85 966.00 | 3 549.00 | 89 515.00 |
AR Technical installations, industrial equipment and tools | 107 535.00 | 90 786.00 | 16 749.00 | 107 535.00 |
AT Other tangible assets | 470 280.00 | 439 019.00 | 31 261.00 | 470 280.00 |
BD Other fixed assets | 515.00 | 515.00 | 515.00 | |
BH Other financial assets | 11 278.00 | 11 278.00 | 11 278.00 | |
BJ TOTAL (I) | 885 098.00 | 805 744.00 | 79 353.00 | 885 098.00 |
BL Raw materials, supplies | 10 152.00 | 10 152.00 | 10 152.00 | |
BV Advances and down payments on orders | 4 241.00 | 4 241.00 | 4 241.00 | |
BX Customers and related accounts | 4 344.00 | 471.00 | 3 873.00 | 4 344.00 |
BZ Other receivables | 51 522.00 | 51 522.00 | 51 522.00 | |
CF Cash and cash equivalents | 148 859.00 | 148 859.00 | 148 859.00 | |
CH Prepaid expenses | 4 645.00 | 4 645.00 | 4 645.00 | |
CJ TOTAL (II) | 223 763.00 | 471.00 | 223 292.00 | 223 763.00 |
CO Grand total (0 to V) | 1 108 861.00 | 806 216.00 | 302 646.00 | 1 108 861.00 |
CU Other investments | 205 792.00 | 189 790.00 | 16 002.00 | 205 792.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 6 363.00 | 6 363.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 134.00 | 9 134.00 | ||
DJ Investment subsidies | 3 121.00 | 3 121.00 | ||
DK Regulated provisions | 395.00 | 395.00 | ||
DL TOTAL (I) | 63 012.00 | 63 012.00 | ||
DU Loans and Debts from Credit Institutions (3) | 146 339.00 | 146 339.00 | ||
DW Advances and down payments received on current orders | 1 042.00 | 1 042.00 | ||
DX Trade payables and related accounts | 23 842.00 | 23 842.00 | ||
DY Tax and social security liabilities | 63 031.00 | 63 031.00 | ||
EA Other liabilities | 5 379.00 | 5 379.00 | ||
EC TOTAL (IV) | 239 633.00 | 239 633.00 | ||
EE Grand total (I to V) | 302 646.00 | 302 646.00 | ||
EG Accrued income and payables due within one year | 224 417.00 | 224 417.00 | ||
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