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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : CRESCENDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Complete |
| Name | CRESCENDO |
| Siren | 845402031 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 6306 |
| Management number | 2019B00086 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AT Other tangible assets | 10 000.00 | 1 956.00 | 8 044.00 | 10 000.00 |
BH Other financial assets | 1 180.00 | 1 180.00 | 1 180.00 | |
BJ TOTAL (I) | 56 180.00 | 1 956.00 | 54 224.00 | 56 180.00 |
BZ Other receivables | 2 699.00 | 2 699.00 | 2 699.00 | |
CF Cash and cash equivalents | 2 458.00 | 2 458.00 | 2 458.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 5 157.00 | 5 157.00 | 5 157.00 | |
CO Grand total (0 to V) | 61 337.00 | 1 956.00 | 59 382.00 | 61 337.00 |
CP Shares due in less than one year | 1 180.00 | 1 180.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -26 998.00 | -26 998.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 336.00 | -26 998.00 | -5 336.00 | |
DL TOTAL (I) | -22 334.00 | -16 998.00 | -22 334.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 056.00 | 82 606.00 | 77 056.00 | |
DX Trade payables and related accounts | 3 378.00 | 3 378.00 | ||
EA Other liabilities | 1 282.00 | 1 282.00 | 1 282.00 | |
EC TOTAL (IV) | 81 716.00 | 83 888.00 | 81 716.00 | |
EE Grand total (I to V) | 59 382.00 | 66 890.00 | 59 382.00 | |
EG Accrued income and payables due within one year | 81 716.00 | 83 888.00 | 81 716.00 | |
EI Including equity loans | 77 056.00 | 77 056.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FO Operating subsidies | 910.00 | |||
FR Total operating income (I) | 910.00 | |||
FW Other purchases and external expenses | 5 246.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 000.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 246.00 | |||
GG - OPERATING RESULT (I - II) | -5 336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 336.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 910.00 | 7 579.00 | 910.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 246.00 | 34 577.00 | 6 246.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 336.00 | -26 998.00 | -5 336.00 | |
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