Grow your business safely with C.R.C.T. construction - Rénovation - coordination - travaux
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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : C.R.C.T. construction - Rénovation - coordination - travaux
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2022-03-31 | Complete |
| 2021-02-10 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-03 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-24 | Public | 2018-03-31 | Complete |
| 2017-10-13 | Partially confidential | 2017-03-31 | Complete |
| Name | C.R.C.T. Construction - Rénovation - Coordination - Travaux |
| Siren | 790876569 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/053634 |
| Management number | 2016B04380 |
| Activity code | 4120B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69420 AMPUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 36 012.00 | 7 767.00 | 28 245.00 | 36 012.00 |
BH Other financial assets | 1 250.00 | 1 250.00 | 1 250.00 | |
BJ TOTAL (I) | 37 262.00 | 7 767.00 | 29 495.00 | 37 262.00 |
BX Customers and related accounts | 87 855.00 | 9 593.00 | 78 263.00 | 87 855.00 |
BZ Other receivables | 22 853.00 | 22 853.00 | 22 853.00 | |
CF Cash and cash equivalents | 62 913.00 | 62 913.00 | 62 913.00 | |
CJ TOTAL (II) | 173 621.00 | 9 593.00 | 164 029.00 | 173 621.00 |
CO Grand total (0 to V) | 210 883.00 | 17 359.00 | 193 523.00 | 210 883.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DD Legal reserve (1) | 900.00 | 900.00 | ||
DH Retained earnings | -21 466.00 | -21 466.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 647.00 | -37 647.00 | ||
DL TOTAL (I) | -49 213.00 | -49 213.00 | ||
DU Loans and Debts from Credit Institutions (3) | 159 128.00 | 159 128.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 073.00 | 1 073.00 | ||
DX Trade payables and related accounts | 44 035.00 | 44 035.00 | ||
DY Tax and social security liabilities | 38 492.00 | 38 492.00 | ||
EA Other liabilities | 8.00 | 8.00 | ||
EC TOTAL (IV) | 242 736.00 | 242 736.00 | ||
EE Grand total (I to V) | 193 523.00 | 193 523.00 | ||
EG Accrued income and payables due within one year | 122 030.00 | 122 030.00 | ||
EI Including equity loans | 1 073.00 | 1 073.00 | ||
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