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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : CRISTEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-05 | Partially confidential | 2016-12-31 | Complete |
| Name | CRISTEF |
| Siren | 512652637 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 3141 |
| Management number | 2009B00180 |
| Activity code | 5610B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 919.00 | 1 919.00 | 1 919.00 | |
AP Buildings | 797 263.00 | 547 283.00 | 249 980.00 | 797 263.00 |
AR Technical installations, industrial equipment and tools | 348 453.00 | 276 902.00 | 71 550.00 | 348 453.00 |
AT Other tangible assets | 156 894.00 | 125 934.00 | 30 959.00 | 156 894.00 |
BH Other financial assets | 6 604.00 | 6 604.00 | 6 604.00 | |
BJ TOTAL (I) | 1 311 134.00 | 952 039.00 | 359 094.00 | 1 311 134.00 |
BL Raw materials, supplies | 10 611.00 | 10 611.00 | 10 611.00 | |
BX Customers and related accounts | 7 587.00 | 7 587.00 | 7 587.00 | |
BZ Other receivables | 305 904.00 | 305 904.00 | 305 904.00 | |
CF Cash and cash equivalents | 132 391.00 | 132 391.00 | 132 391.00 | |
CH Prepaid expenses | 2 078.00 | 2 078.00 | 2 078.00 | |
CJ TOTAL (II) | 458 572.00 | 458 572.00 | 458 572.00 | |
CO Grand total (0 to V) | 1 769 707.00 | 952 039.00 | 817 667.00 | 1 769 707.00 |
CR Shares due in more than one year | 209 490.00 | 209 490.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
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 | 17 862.00 | 61 017.00 | 17 862.00 | |
DH Retained earnings | 21 499.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 299.00 | 85 346.00 | 97 299.00 | |
DL TOTAL (I) | 123 962.00 | 176 662.00 | 123 962.00 | |
DU Loans and Debts from Credit Institutions (3) | 376 740.00 | 491 642.00 | 376 740.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 330.00 | 70 860.00 | 72 330.00 | |
DX Trade payables and related accounts | 81 530.00 | 107 253.00 | 81 530.00 | |
DY Tax and social security liabilities | 97 327.00 | 106 887.00 | 97 327.00 | |
DZ Fixed asset liabilities and related accounts | 9 250.00 | 9 250.00 | 9 250.00 | |
EA Other liabilities | 56 525.00 | 66 520.00 | 56 525.00 | |
EC TOTAL (IV) | 693 704.00 | 852 414.00 | 693 704.00 | |
EE Grand total (I to V) | 817 667.00 | 1 029 077.00 | 817 667.00 | |
EG Accrued income and payables due within one year | 378 075.00 | 377 672.00 | 378 075.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 624.00 | |||
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