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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : CRYSALID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2020-06-12 | Public | 2018-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | CRYSALID |
| Siren | 519896716 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 7055 |
| Management number | 2011B00911 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 Lorient |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 175 000.00 | 175 000.00 | 175 000.00 | |
028 Tangible Assets | 51 439.00 | 24 005.00 | 27 434.00 | 51 439.00 |
040 Financial Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
044 Total Fixed Assets | 506 439.00 | 24 005.00 | 482 434.00 | 506 439.00 |
064 Advances and down payments on orders | 693.00 | 693.00 | 693.00 | |
068 Receivables – Trade and related accounts | 7 248.00 | 7 248.00 | 7 248.00 | |
072 Receivables – Other | 9 518.00 | 9 518.00 | 9 518.00 | |
084 Cash | 2 037.00 | 2 037.00 | 2 037.00 | |
096 Total Current Assets + Prepaid Expenses | 19 496.00 | 19 496.00 | 19 496.00 | |
110 Total Assets | 525 936.00 | 24 005.00 | 501 931.00 | 525 936.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 92 007.00 | |||
134 Retained Earnings | -267.00 | |||
136 Profit for the Year | 17 722.00 | |||
142 Total Equity - Total I | 131 463.00 | |||
156 Loans and similar debts | 236 435.00 | |||
166 Suppliers and related accounts | 5 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 364.00 | |||
172 Other debts | 126 090.00 | |||
174 Prepaid income | 2 781.00 | |||
176 Total debts | 370 468.00 | |||
180 Liabilities Total | 501 931.00 | |||
195 Of which payables due in more than one year | 199 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 740.00 | 48 740.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 48 743.00 | 48 743.00 | ||
242 Other external expenses | 11 945.00 | 11 945.00 | ||
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 9 518.00 | 9 518.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 18 500.00 | 18 500.00 | ||
252 Social security contributions | 7 564.00 | 7 564.00 | ||
254 Depreciation and amortization | 5 143.00 | 5 143.00 | ||
264 Total operating expenses | 52 671.00 | 52 671.00 | ||
270 Operating profit | -3 927.00 | -3 927.00 | ||
280 Financial income | 30 976.00 | 1.00 | 30 976.00 | |
290 Exceptional income | 2 240.00 | 2 240.00 | ||
294 Financial expenses | 11 480.00 | 11 480.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
310 Profit or loss | 17 722.00 | 17 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 506 439.00 | 506 439.00 | ||
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