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BALANCE SHEET (
2018-05-23)
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 | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 2282 |
| Management number | 2015B01055 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| 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 | 300.00 | 450.00 | 750.00 |
028 Tangible Assets | 213 533.00 | 42 634.00 | 170 899.00 | 213 533.00 |
044 Total Fixed Assets | 214 283.00 | 42 934.00 | 171 349.00 | 214 283.00 |
072 Receivables – Other | 12 008.00 | 12 008.00 | 12 008.00 | |
084 Cash | 43 691.00 | 43 691.00 | 43 691.00 | |
096 Total Current Assets + Prepaid Expenses | 55 698.00 | 55 698.00 | 55 698.00 | |
110 Total Assets | 269 982.00 | 42 934.00 | 227 047.00 | 269 982.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 281.00 | |||
136 Profit for the Year | 2 129.00 | |||
142 Total Equity - Total I | 25 610.00 | |||
156 Loans and similar debts | 132 713.00 | |||
166 Suppliers and related accounts | 2 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 537.00 | |||
172 Other debts | 65 998.00 | |||
176 Total debts | 201 437.00 | |||
180 Liabilities Total | 227 047.00 | |||
195 Of which payables due in more than one year | 107 770.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 214 283.00 | 214 283.00 | ||
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