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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : CRYO NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | CRYO NICE |
| Siren | 813768454 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6857 |
| Management number | 2015B01040 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 121.00 | 6 310.00 | 18 811.00 | 25 121.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 25 196.00 | 6 310.00 | 18 886.00 | 25 196.00 |
050 Raw materials, supplies, in progress | 585.00 | 585.00 | 585.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 214.00 | 3 214.00 | 3 214.00 | |
084 Cash | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 3 834.00 | 3 834.00 | 3 834.00 | |
110 Total Assets | 29 030.00 | 6 310.00 | 22 720.00 | 29 030.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -27 980.00 | |||
136 Profit for the Year | -20 473.00 | |||
142 Total Equity - Total I | -47 453.00 | |||
166 Suppliers and related accounts | 2 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 650.00 | |||
172 Other debts | 67 583.00 | |||
176 Total debts | 70 173.00 | |||
180 Liabilities Total | 22 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 708.00 | 21 130.00 | 13 708.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 13 711.00 | 21 131.00 | 13 711.00 | |
238 Purchases of raw materials and other supplies (including royalties | 967.00 | 990.00 | 967.00 | |
240 Inventory changes (raw materials and supplies) | -585.00 | -585.00 | ||
242 Other external expenses | 4 593.00 | 13 021.00 | 4 593.00 | |
243 (including business tax) | 919.00 | 919.00 | ||
244 Taxes, duties and similar payments | 1 176.00 | 994.00 | 1 176.00 | |
250 Staff compensation | 19 714.00 | 24 301.00 | 19 714.00 | |
252 Social security contributions | 5 305.00 | 6 240.00 | 5 305.00 | |
254 Depreciation and amortization | 3 011.00 | 3 352.00 | 3 011.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 34 184.00 | 48 899.00 | 34 184.00 | |
270 Operating profit | -20 473.00 | -27 768.00 | -20 473.00 | |
290 Exceptional income | 250.00 | |||
300 Exceptional expenses | 462.00 | |||
310 Profit or loss | -20 473.00 | -27 980.00 | -20 473.00 | |
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