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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : CRISTAL SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Partially confidential | 2016-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2015-12-31 | Complete |
| 2017-08-09 | Public | 2014-12-31 | Complete |
| Name | CRISTAL SOLUTIONS |
| Siren | 800882656 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 37185 |
| Management number | 2014B01991 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92522 NEUILLY SUR SEINE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 29 670.00 | 29 670.00 | 29 670.00 | |
BZ Other receivables | 6 503.00 | 6 503.00 | 6 503.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 48 278.00 | 48 278.00 | 48 278.00 | |
CJ TOTAL (II) | 94 451.00 | 94 451.00 | 94 451.00 | |
CO Grand total (0 to V) | 94 451.00 | 94 451.00 | 94 451.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DD Legal reserve (1) | 1 200.00 | 1 200.00 | ||
DH Retained earnings | 7 555.00 | 7 555.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 109.00 | 5 109.00 | ||
DL TOTAL (I) | 25 864.00 | 25 864.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 843.00 | 9 843.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 182.00 | 18 182.00 | ||
DX Trade payables and related accounts | 971.00 | 971.00 | ||
DY Tax and social security liabilities | 39 591.00 | 39 591.00 | ||
EC TOTAL (IV) | 68 587.00 | 68 587.00 | ||
EE Grand total (I to V) | 94 451.00 | 94 451.00 | ||
| 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 | 971.00 | 971.00 | 971.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18 182.00 | 18 182.00 | 18 182.00 | |
VA Doubtful or disputed receivables | 29 670.00 | 29 670.00 | ||
VH Loans with a maturity of more than one year at origin | 9 843.00 | 9 843.00 | ||
VK Loans repaid during the year | -9 843.00 | -9 843.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 503.00 | 6 503.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 36 173.00 | 36 173.00 | 36 173.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 68 587.00 | 58 744.00 | 68 587.00 | |
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