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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : CRISTAL NEGOCIATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | CRISTAL NEGOCIATIONS |
| Siren | 451229959 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32518 |
| Management number | 2003B20465 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 970.00 | 970.00 | 970.00 | |
BJ TOTAL (I) | 970.00 | 970.00 | 970.00 | |
CO Grand total (0 to V) | 970.00 | 970.00 | 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | -8 369.00 | -8 348.00 | -8 369.00 | |
244 Taxes, duties and similar payments | -75.00 | -442.00 | -75.00 | |
264 Total operating expenses | -8 444.00 | -8 790.00 | -8 444.00 | |
270 Operating profit | -8 444.00 | -8 790.00 | -8 444.00 | |
294 Financial expenses | -269.00 | -409.00 | -269.00 | |
310 Profit or loss | -8 713.00 | -9 200.00 | -8 713.00 | |
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | -332 437.00 | -323 237.00 | -332 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 713.00 | -9 200.00 | -8 713.00 | |
DL TOTAL (I) | -300 451.00 | -291 737.00 | -300 451.00 | |
DU Loans and Debts from Credit Institutions (3) | 297 531.00 | 288 884.00 | 297 531.00 | |
DX Trade payables and related accounts | 3 889.00 | 3 823.00 | 3 889.00 | |
EC TOTAL (IV) | 301 421.00 | 292 707.00 | 301 421.00 | |
EE Grand total (I to V) | 970.00 | 970.00 | 970.00 | |
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