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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : CRUZ & CRUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-20 | Public | 2018-09-30 | Complete |
| 2018-04-23 | Public | 2017-09-30 | Complete |
| 2017-04-10 | Public | 2016-09-30 | Complete |
| Name | CRUZ & CRUZ |
| Siren | 814573820 |
| Closing | 2021-09-30 |
| Registry code | 3501 |
| Registration number | 3801 |
| Management number | 2015B01844 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35320 Crevin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 41 774.00 | 41 774.00 | 41 774.00 | |
AR Technical installations, industrial equipment and tools | 50 957.00 | 44 372.00 | 6 584.00 | 50 957.00 |
AT Other tangible assets | 28 894.00 | 8 447.00 | 20 446.00 | 28 894.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 121 990.00 | 52 820.00 | 69 170.00 | 121 990.00 |
BL Raw materials, supplies | 12 344.00 | 12 344.00 | 12 344.00 | |
BX Customers and related accounts | 84 447.00 | 84 447.00 | 84 447.00 | |
BZ Other receivables | 22 374.00 | 22 374.00 | 22 374.00 | |
CF Cash and cash equivalents | 60 937.00 | 60 937.00 | 60 937.00 | |
CH Prepaid expenses | 3 678.00 | 3 678.00 | 3 678.00 | |
CJ TOTAL (II) | 183 781.00 | 183 781.00 | 183 781.00 | |
CO Grand total (0 to V) | 305 771.00 | 52 820.00 | 252 951.00 | 305 771.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 000.00 | 76 000.00 | 76 000.00 | |
DD Legal reserve (1) | 7 600.00 | 7 600.00 | 7 600.00 | |
DG Other reserves | 39 929.00 | 39 249.00 | 39 929.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 717.00 | 680.00 | 4 717.00 | |
DL TOTAL (I) | 128 247.00 | 123 529.00 | 128 247.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 396.00 | 73 357.00 | 43 396.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 035.00 | 18 917.00 | 12 035.00 | |
DX Trade payables and related accounts | 9 367.00 | 27 359.00 | 9 367.00 | |
DY Tax and social security liabilities | 59 905.00 | 75 474.00 | 59 905.00 | |
EC TOTAL (IV) | 124 704.00 | 195 107.00 | 124 704.00 | |
EE Grand total (I to V) | 252 951.00 | 318 637.00 | 252 951.00 | |
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