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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : CRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2020-02-03 | Public | 2018-12-31 | Complete |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | CRC BUSINESS SERVICES |
| Siren | 800001554 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 4362 |
| Management number | 2014B00045 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20226 Occhiatana |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 639.00 | 108.00 | 1 532.00 | 1 639.00 |
AT Other tangible assets | 1 051 062.00 | 480 553.00 | 570 509.00 | 1 051 062.00 |
BH Other financial assets | 1 490.00 | 1 490.00 | 1 490.00 | |
BJ TOTAL (I) | 1 054 192.00 | 480 661.00 | 573 531.00 | 1 054 192.00 |
BL Raw materials, supplies | 84 238.00 | 84 238.00 | 84 238.00 | |
BV Advances and down payments on orders | 134 860.00 | 134 860.00 | 134 860.00 | |
BX Customers and related accounts | 204 641.00 | 204 641.00 | 204 641.00 | |
BZ Other receivables | 80 431.00 | 80 431.00 | 80 431.00 | |
CF Cash and cash equivalents | 112 349.00 | 112 349.00 | 112 349.00 | |
CH Prepaid expenses | 25 631.00 | 25 631.00 | 25 631.00 | |
CJ TOTAL (II) | 642 149.00 | 642 149.00 | 642 149.00 | |
CO Grand total (0 to V) | 1 696 341.00 | 480 661.00 | 1 215 680.00 | 1 696 341.00 |
CP Shares due in less than one year | 1 490.00 | 1 490.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 139 982.00 | 120 446.00 | 139 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 075.00 | 19 535.00 | 50 075.00 | |
DL TOTAL (I) | 191 156.00 | 141 082.00 | 191 156.00 | |
DU Loans and Debts from Credit Institutions (3) | 398 052.00 | 273 989.00 | 398 052.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 422 978.00 | 100 360.00 | 422 978.00 | |
DX Trade payables and related accounts | 71 819.00 | 136 411.00 | 71 819.00 | |
DY Tax and social security liabilities | 44 560.00 | 16 674.00 | 44 560.00 | |
EA Other liabilities | 42.00 | 42.00 | ||
EB Prepaid income (2) | 87 072.00 | 188 454.00 | 87 072.00 | |
EC TOTAL (IV) | 1 024 524.00 | 715 888.00 | 1 024 524.00 | |
EE Grand total (I to V) | 1 215 680.00 | 856 969.00 | 1 215 680.00 | |
EG Accrued income and payables due within one year | 574 438.00 | 662 094.00 | 574 438.00 | |
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