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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : CRUSEILLES AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| Name | CRUSEILLES AUTOS |
| Siren | 879525731 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/004598 |
| Management number | 2019B01011 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74350 CRUSEILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AP Buildings | 4 658.00 | 1 164.00 | 3 493.00 | 4 658.00 |
AR Technical installations, industrial equipment and tools | 33 759.00 | 13 980.00 | 19 778.00 | 33 759.00 |
AT Other tangible assets | 8 518.00 | 1 976.00 | 6 542.00 | 8 518.00 |
BH Other financial assets | 7 200.00 | 7 200.00 | 7 200.00 | |
BJ TOTAL (I) | 174 165.00 | 17 120.00 | 157 044.00 | 174 165.00 |
BL Raw materials, supplies | 26 642.00 | 26 642.00 | 26 642.00 | |
BT Goods | 30 335.00 | 30 335.00 | 30 335.00 | |
BX Customers and related accounts | 61 778.00 | 732.00 | 61 046.00 | 61 778.00 |
BZ Other receivables | 16 256.00 | 16 256.00 | 16 256.00 | |
CF Cash and cash equivalents | 262 977.00 | 262 977.00 | 262 977.00 | |
CH Prepaid expenses | 1 396.00 | 1 396.00 | 1 396.00 | |
CJ TOTAL (II) | 399 383.00 | 732.00 | 398 651.00 | 399 383.00 |
CO Grand total (0 to V) | 573 548.00 | 17 852.00 | 555 695.00 | 573 548.00 |
CP Shares due in less than one year | 7 200.00 | 7 200.00 | ||
CU Other investments | 31.00 | 31.00 | 31.00 | |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 59 937.00 | 59 937.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 324.00 | 60 937.00 | 68 324.00 | |
DL TOTAL (I) | 139 261.00 | 70 937.00 | 139 261.00 | |
DU Loans and Debts from Credit Institutions (3) | 129 671.00 | 153 434.00 | 129 671.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 000.00 | 77 000.00 | 77 000.00 | |
DX Trade payables and related accounts | 103 479.00 | 61 263.00 | 103 479.00 | |
DY Tax and social security liabilities | 106 285.00 | 106 160.00 | 106 285.00 | |
EA Other liabilities | 1 404.00 | |||
EC TOTAL (IV) | 416 435.00 | 399 260.00 | 416 435.00 | |
EE Grand total (I to V) | 555 695.00 | 470 197.00 | 555 695.00 | |
EG Accrued income and payables due within one year | 314 120.00 | 273 038.00 | 314 120.00 | |
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