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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : CRYO D OC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | CRYO D OC |
| Siren | 814697173 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 160 |
| Management number | 2015B01055 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34440 Colombiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 150.00 | 600.00 | 750.00 |
028 Tangible Assets | 213 533.00 | 21 281.00 | 192 252.00 | 213 533.00 |
044 Total Fixed Assets | 214 283.00 | 21 431.00 | 192 852.00 | 214 283.00 |
072 Receivables – Other | 11 664.00 | 11 664.00 | 11 664.00 | |
084 Cash | 49 545.00 | 49 545.00 | 49 545.00 | |
096 Total Current Assets + Prepaid Expenses | 61 209.00 | 61 209.00 | 61 209.00 | |
110 Total Assets | 275 493.00 | 21 431.00 | 254 062.00 | 275 493.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 21 481.00 | |||
142 Total Equity - Total I | 23 481.00 | |||
156 Loans and similar debts | 157 310.00 | |||
166 Suppliers and related accounts | 5 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 537.00 | |||
172 Other debts | 67 813.00 | |||
176 Total debts | 230 581.00 | |||
180 Liabilities Total | 254 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 214 283.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 13 533.00 | 13 533.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 200 000.00 | 200 000.00 | ||
492 Total Fixed Assets (Increases) | 214 283.00 | 214 283.00 | ||
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