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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : ENTREPRISE CRIVELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-24 | Public | 2018-06-30 | Complete |
| 2018-05-02 | Public | 2017-06-30 | Complete |
| 2017-02-24 | Partially confidential | 2016-06-30 | Complete |
| Name | ENTREPRISE CRIVELLI |
| Siren | 312235757 |
| Closing | 2021-06-30 |
| Registry code | 9301 |
| Registration number | 7950 |
| Management number | 1988B00951 |
| Activity code | 4399C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93140 Bondy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 178.00 | 14 178.00 | 14 178.00 | |
AR Technical installations, industrial equipment and tools | 53 180.00 | 44 260.00 | 8 920.00 | 53 180.00 |
AT Other tangible assets | 119 798.00 | 67 219.00 | 52 579.00 | 119 798.00 |
BF Loans | 8 058.00 | 8 058.00 | 8 058.00 | |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 199 214.00 | 111 479.00 | 87 735.00 | 199 214.00 |
BL Raw materials, supplies | 790.00 | 790.00 | 790.00 | |
BP Services in progress | 35 000.00 | 35 000.00 | 35 000.00 | |
BV Advances and down payments on orders | 26 127.00 | 26 127.00 | 26 127.00 | |
BX Customers and related accounts | 916 444.00 | 916 444.00 | 916 444.00 | |
BZ Other receivables | 77 576.00 | 77 576.00 | 77 576.00 | |
CF Cash and cash equivalents | 652 601.00 | 652 601.00 | 652 601.00 | |
CH Prepaid expenses | 31 299.00 | 31 299.00 | 31 299.00 | |
CJ TOTAL (II) | 1 739 837.00 | 1 739 837.00 | 1 739 837.00 | |
CO Grand total (0 to V) | 1 939 051.00 | 111 479.00 | 1 827 572.00 | 1 939 051.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | ||
DD Legal reserve (1) | 9 000.00 | 9 000.00 | ||
DG Other reserves | 683 362.00 | 683 362.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 933.00 | 49 933.00 | ||
DL TOTAL (I) | 832 296.00 | 832 296.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 134 000.00 | 134 000.00 | ||
DX Trade payables and related accounts | 308 404.00 | 308 404.00 | ||
DY Tax and social security liabilities | 551 779.00 | 551 779.00 | ||
EA Other liabilities | 1 094.00 | 1 094.00 | ||
EC TOTAL (IV) | 995 277.00 | 995 277.00 | ||
EE Grand total (I to V) | 1 827 572.00 | 1 827 572.00 | ||
EG Accrued income and payables due within one year | 995 277.00 | 995 277.00 | ||
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