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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : CRISTAL NEGOCIATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | CRISTAL NEGOCIATIONS |
| Siren | 451229959 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 43045 |
| Management number | 2003B20465 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 970.00 | 970.00 | 970.00 | |
BJ TOTAL (I) | 970.00 | 970.00 | 970.00 | |
CO Grand total (0 to V) | 970.00 | 970.00 | 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | -341 151.00 | -332 437.00 | -341 151.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 012.00 | -8 713.00 | -8 012.00 | |
DL TOTAL (I) | -308 463.00 | -300 451.00 | -308 463.00 | |
DU Loans and Debts from Credit Institutions (3) | 306 085.00 | 297 531.00 | 306 085.00 | |
DX Trade payables and related accounts | 3 348.00 | 3 889.00 | 3 348.00 | |
EC TOTAL (IV) | 309 433.00 | 301 421.00 | 309 433.00 | |
EE Grand total (I to V) | 970.00 | 970.00 | 970.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -7 394.00 | |||
FX Taxes, duties, and similar payments | -76.00 | |||
GF Total Operating Expenses (II) | -7 470.00 | |||
GG - OPERATING RESULT (I - II) | -7 470.00 | |||
GP Total financial income (V) | -1 082.00 | |||
GR Interest and similar expenses | -541.00 | |||
GU Total financial expenses (VI) | -541.00 | |||
GV - FINANCIAL INCOME (V - VI) | -541.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 012.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -8 012.00 | -8 713.00 | -8 012.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 012.00 | -8 713.00 | -8 012.00 | |
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