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BALANCE SHEET (
2022-08-31)
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 | 2021-11-30 |
| Registry code | 3801 |
| Registration number | B2022/015857 |
| Management number | 2004B01769 |
| Activity code | 5610A |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| 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 | 10 564.00 | 561.00 | 11 125.00 |
AT Other tangible assets | 16 350.00 | 12 441.00 | 3 909.00 | 16 350.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 113 957.00 | 23 004.00 | 90 953.00 | 113 957.00 |
BT Goods | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 7 519.00 | 7 519.00 | 7 519.00 | |
CF Cash and cash equivalents | 23 232.00 | 23 232.00 | 23 232.00 | |
CH Prepaid expenses | 936.00 | 936.00 | 936.00 | |
CJ TOTAL (II) | 33 186.00 | 33 186.00 | 33 186.00 | |
CO Grand total (0 to V) | 147 143.00 | 23 004.00 | 124 139.00 | 147 143.00 |
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 | 36 903.00 | 30 781.00 | 36 903.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 924.00 | 6 122.00 | 22 924.00 | |
DL TOTAL (I) | 68 627.00 | 45 703.00 | 68 627.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 454.00 | 9 406.00 | 7 454.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 177.00 | 21 994.00 | 14 177.00 | |
DX Trade payables and related accounts | 4 919.00 | 5 627.00 | 4 919.00 | |
DY Tax and social security liabilities | 22 974.00 | 29 733.00 | 22 974.00 | |
EA Other liabilities | 5 988.00 | 619.00 | 5 988.00 | |
EC TOTAL (IV) | 55 512.00 | 67 380.00 | 55 512.00 | |
EE Grand total (I to V) | 124 139.00 | 113 082.00 | 124 139.00 | |
EG Accrued income and payables due within one year | 55 512.00 | 67 380.00 | 55 512.00 | |
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