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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : CHRYSTAL PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-11-30 | Complete |
| 2022-03-04 | Partially confidential | 2021-11-30 | Complete |
| 2021-03-17 | Public | 2020-11-30 | Complete |
| 2020-03-19 | Public | 2019-11-30 | Complete |
| 2019-03-21 | Public | 2018-11-30 | Complete |
| 2018-03-13 | Public | 2017-11-30 | Complete |
| 2017-02-28 | Public | 2016-11-30 | Complete |
| Name | CHRYSTAL PROMOTION |
| Siren | 487673964 |
| Closing | 2016-11-30 |
| Registry code | 6901 |
| Registration number | B2017/005502 |
| Management number | 2005B05531 |
| Activity code | 4110C |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 221.00 | 221.00 | 221.00 | |
BJ TOTAL (I) | 221.00 | 221.00 | 221.00 | |
BT Goods | 990.00 | 990.00 | 990.00 | |
CD Marketable securities | 290 000.00 | 290 000.00 | 290 000.00 | |
CF Cash and cash equivalents | 11 766.00 | 11 766.00 | 11 766.00 | |
CJ TOTAL (II) | 303 562.00 | 303 562.00 | 303 562.00 | |
CO Grand total (0 to V) | 303 783.00 | 303 783.00 | 303 783.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 94.00 | 99.00 | 94.00 | |
242 Other external expenses | 1 152.00 | 1 811.00 | 1 152.00 | |
244 Taxes, duties and similar payments | 343.00 | 483.00 | 343.00 | |
250 Staff compensation | 24 104.00 | 25 074.00 | 24 104.00 | |
270 Operating profit | -25 694.00 | -27 466.00 | -25 694.00 | |
280 Financial income | 4 914.00 | 5 803.00 | 4 914.00 | |
310 Profit or loss | -20 780.00 | -21 663.00 | -20 780.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 297 147.00 | 318 809.00 | 297 147.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 780.00 | -21 663.00 | -20 780.00 | |
DL TOTAL (I) | 285 167.00 | 305 947.00 | 285 167.00 | |
DX Trade payables and related accounts | 613.00 | 19.00 | 613.00 | |
EC TOTAL (IV) | 18 616.00 | 14 021.00 | 18 616.00 | |
EE Grand total (I to V) | 303 783.00 | 319 967.00 | 303 783.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 295.00 | 1 295.00 | 1 295.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 613.00 | 613.00 | 613.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 17 844.00 | 17 844.00 | 17 844.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 616.00 | 18 616.00 | 18 616.00 | |
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