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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : CRISTAL'ID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-18 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-14 | Partially confidential | 2016-12-31 | Complete |
| Name | CRISTAL'ID |
| Siren | 512803552 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 16567 |
| Management number | 2010B01911 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 199 686.00 | 97 668.00 | 102 019.00 | 199 686.00 |
AT Other tangible assets | 64 584.00 | 19 855.00 | 44 729.00 | 64 584.00 |
BD Other fixed assets | 4 996.00 | 4 996.00 | 4 996.00 | |
BH Other financial assets | 259 609.00 | 20 684.00 | 238 925.00 | 259 609.00 |
BJ TOTAL (I) | 532 461.00 | 138 206.00 | 394 255.00 | 532 461.00 |
BX Customers and related accounts | 355 577.00 | 95 245.00 | 260 332.00 | 355 577.00 |
BZ Other receivables | 61 751.00 | 61 751.00 | 61 751.00 | |
CF Cash and cash equivalents | 399 029.00 | 399 029.00 | 399 029.00 | |
CH Prepaid expenses | 22 203.00 | 22 203.00 | 22 203.00 | |
CJ TOTAL (II) | 838 560.00 | 95 245.00 | 743 315.00 | 838 560.00 |
CO Grand total (0 to V) | 1 371 020.00 | 233 451.00 | 1 137 569.00 | 1 371 020.00 |
CU Other investments | 3 586.00 | 3 586.00 | 3 586.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 438 606.00 | 242 392.00 | 438 606.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 245 923.00 | 196 214.00 | 245 923.00 | |
DL TOTAL (I) | 701 029.00 | 455 106.00 | 701 029.00 | |
DP Provisions for Risks | 31 098.00 | 30 225.00 | 31 098.00 | |
DR TOTAL (IV) | 31 098.00 | 30 225.00 | 31 098.00 | |
DU Loans and Debts from Credit Institutions (3) | 845.00 | 4 322.00 | 845.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 249.00 | 45 155.00 | 24 249.00 | |
DX Trade payables and related accounts | 116 356.00 | 51 763.00 | 116 356.00 | |
DY Tax and social security liabilities | 225 769.00 | 192 656.00 | 225 769.00 | |
EA Other liabilities | 38 223.00 | 2 027.00 | 38 223.00 | |
EC TOTAL (IV) | 405 443.00 | 295 923.00 | 405 443.00 | |
EE Grand total (I to V) | 1 137 569.00 | 781 254.00 | 1 137 569.00 | |
EG Accrued income and payables due within one year | 405 443.00 | 295 923.00 | 405 443.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 845.00 | 4 322.00 | 845.00 | |
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