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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : XCRUSHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| Name | XCRUSHER |
| Siren | 489917005 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 930 |
| Management number | 2016B01131 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 609.00 | 14 009.00 | 5 600.00 | 19 609.00 |
AJ Other Intangible Assets | 240.00 | 240.00 | 240.00 | |
AR Technical installations, industrial equipment and tools | 319 854.00 | 313 684.00 | 6 170.00 | 319 854.00 |
AT Other tangible assets | 52 764.00 | 51 704.00 | 1 061.00 | 52 764.00 |
AV Fixed assets in progress | 612 518.00 | 612 518.00 | 612 518.00 | |
BH Other financial assets | 3 297.00 | 3 297.00 | 3 297.00 | |
BJ TOTAL (I) | 1 008 283.00 | 379 397.00 | 628 886.00 | 1 008 283.00 |
BN Goods in progress | 90 000.00 | 90 000.00 | 90 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 456 059.00 | 456 059.00 | 456 059.00 | |
CF Cash and cash equivalents | 839 460.00 | 839 460.00 | 839 460.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 385 519.00 | 1 385 519.00 | 1 385 519.00 | |
CO Grand total (0 to V) | 2 393 802.00 | 379 397.00 | 2 014 406.00 | 2 393 802.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 055 700.00 | 106 710.00 | 1 055 700.00 | |
DB Share, merger, contribution premiums, etc. | 106 443.00 | 3 556 733.00 | 106 443.00 | |
DH Retained earnings | 230 503.00 | -2 699 624.00 | 230 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -311 769.00 | -271 173.00 | -311 769.00 | |
DJ Investment subsidies | 406 237.00 | 406 237.00 | 406 237.00 | |
DL TOTAL (I) | 1 487 114.00 | 1 098 883.00 | 1 487 114.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 540.00 | 65 140.00 | 42 540.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31.00 | 4 770.00 | 31.00 | |
DX Trade payables and related accounts | 58 743.00 | 61 982.00 | 58 743.00 | |
DY Tax and social security liabilities | 25 880.00 | 36 548.00 | 25 880.00 | |
EA Other liabilities | 400 098.00 | 402 789.00 | 400 098.00 | |
EC TOTAL (IV) | 527 292.00 | 571 229.00 | 527 292.00 | |
EE Grand total (I to V) | 2 014 406.00 | 1 670 112.00 | 2 014 406.00 | |
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