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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : CRYSTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-05-31 | Complete |
| 2022-05-10 | Partially confidential | 2021-05-31 | Complete |
| 2021-01-13 | Partially confidential | 2020-05-31 | Complete |
| 2019-11-28 | Partially confidential | 2019-05-31 | Complete |
| 2018-12-21 | Partially confidential | 2018-05-31 | Complete |
| 2017-12-21 | Partially confidential | 2017-05-31 | Complete |
| Name | CRYSTAL |
| Siren | 504239021 |
| Closing | 2017-05-31 |
| Registry code | 7401 |
| Registration number | B2017/014181 |
| Management number | 2008B80240 |
| Activity code | 5610A |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 528 799.00 | 1 528 799.00 | 1 528 799.00 | |
AP Buildings | 66 407.00 | 66 407.00 | 66 407.00 | |
AR Technical installations, industrial equipment and tools | 111 712.00 | 96 912.00 | 14 800.00 | 111 712.00 |
AT Other tangible assets | 154 665.00 | 125 607.00 | 29 059.00 | 154 665.00 |
BH Other financial assets | 8 010.00 | 8 010.00 | 8 010.00 | |
BJ TOTAL (I) | 1 869 593.00 | 288 925.00 | 1 580 668.00 | 1 869 593.00 |
BL Raw materials, supplies | 25 462.00 | 25 462.00 | 25 462.00 | |
BV Advances and down payments on orders | 3 147.00 | 3 147.00 | 3 147.00 | |
BZ Other receivables | 20 044.00 | 20 044.00 | 20 044.00 | |
CF Cash and cash equivalents | 659 436.00 | 659 436.00 | 659 436.00 | |
CH Prepaid expenses | 2 209.00 | 2 209.00 | 2 209.00 | |
CJ TOTAL (II) | 710 298.00 | 710 298.00 | 710 298.00 | |
CO Grand total (0 to V) | 2 579 891.00 | 288 925.00 | 2 290 966.00 | 2 579 891.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 744 059.00 | 741 903.00 | 744 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 483 448.00 | 2 155.00 | 483 448.00 | |
DL TOTAL (I) | 1 238 507.00 | 755 059.00 | 1 238 507.00 | |
DU Loans and Debts from Credit Institutions (3) | 429 670.00 | 754 986.00 | 429 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 305 891.00 | 469 936.00 | 305 891.00 | |
DX Trade payables and related accounts | 55 713.00 | 81 827.00 | 55 713.00 | |
DY Tax and social security liabilities | 254 643.00 | 159 400.00 | 254 643.00 | |
EA Other liabilities | 6 542.00 | 7 372.00 | 6 542.00 | |
EC TOTAL (IV) | 1 052 460.00 | 1 473 520.00 | 1 052 460.00 | |
EE Grand total (I to V) | 2 290 966.00 | 2 228 579.00 | 2 290 966.00 | |
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