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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : CRUSADER FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2020-12-31 | Complete |
| 2021-10-29 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | CRUSADER FINANCE |
| Siren | 815141155 |
| Closing | 2020-12-31 |
| Registry code | 7601 |
| Registration number | 1526 |
| Management number | 2016B00008 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76390 Haudricourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 420 420.00 | 420 420.00 | 420 420.00 | |
BZ Other receivables | 99 735.00 | 99 735.00 | 99 735.00 | |
CF Cash and cash equivalents | 1 982.00 | 1 982.00 | 1 982.00 | |
CJ TOTAL (II) | 101 717.00 | 101 717.00 | 101 717.00 | |
CO Grand total (0 to V) | 522 137.00 | 522 137.00 | 522 137.00 | |
CS Evaluated investments - equity method | 420 420.00 | 420 420.00 | 420 420.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 383 740.00 | 383 740.00 | 383 740.00 | |
DD Legal reserve (1) | 38 374.00 | 38 374.00 | 38 374.00 | |
DE Statutory or contractual reserves | 16 594.00 | 10 686.00 | 16 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 195.00 | 61 908.00 | 9 195.00 | |
DL TOTAL (I) | 447 903.00 | 494 708.00 | 447 903.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 434.00 | 12 376.00 | 72 434.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
EC TOTAL (IV) | 74 234.00 | 14 176.00 | 74 234.00 | |
EE Grand total (I to V) | 522 137.00 | 508 884.00 | 522 137.00 | |
EG Accrued income and payables due within one year | 74 234.00 | 14 176.00 | 74 234.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 328.00 | |||
GF Total Operating Expenses (II) | 1 328.00 | |||
GG - OPERATING RESULT (I - II) | -1 328.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GP Total financial income (V) | 14 980.00 | |||
GR Interest and similar expenses | 4 457.00 | |||
GU Total financial expenses (VI) | 4 457.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 523.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 195.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 720.00 | |||
HD Total exceptional income (VII) | 720.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 720.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14 980.00 | 75 620.00 | 14 980.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 785.00 | 13 712.00 | 5 785.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 195.00 | 61 908.00 | 9 195.00 | |
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