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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : CRYPTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-14 | Partially confidential | 2016-09-30 | Complete |
| Name | CRYPTO |
| Siren | 347770158 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 7284 |
| Management number | 1988B00439 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 189.00 | 2 189.00 | 2 189.00 | |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AJ Other Intangible Assets | 73 510.00 | 37 211.00 | 36 299.00 | 73 510.00 |
AT Other tangible assets | 1 126 090.00 | 450 075.00 | 676 015.00 | 1 126 090.00 |
BF Loans | 1 375.00 | 1 375.00 | 1 375.00 | |
BH Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 1 263 164.00 | 489 475.00 | 773 690.00 | 1 263 164.00 |
BT Goods | 4 668.00 | 4 668.00 | 4 668.00 | |
BV Advances and down payments on orders | 8 010.00 | 8 010.00 | 8 010.00 | |
BX Customers and related accounts | 647 701.00 | 104 164.00 | 543 537.00 | 647 701.00 |
BZ Other receivables | 1 806 222.00 | 1 806 222.00 | 1 806 222.00 | |
CF Cash and cash equivalents | 10 227.00 | 10 227.00 | 10 227.00 | |
CH Prepaid expenses | 27 013.00 | 27 013.00 | 27 013.00 | |
CJ TOTAL (II) | 2 503 841.00 | 104 164.00 | 2 399 677.00 | 2 503 841.00 |
CO Grand total (0 to V) | 3 767 005.00 | 593 638.00 | 3 173 367.00 | 3 767 005.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 161.00 | 10 161.00 | ||
DG Other reserves | 46 008.00 | 46 008.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 097 715.00 | 1 097 715.00 | ||
DL TOTAL (I) | 1 253 884.00 | 1 253 884.00 | ||
DU Loans and Debts from Credit Institutions (3) | 542 048.00 | 542 048.00 | ||
DW Advances and down payments received on current orders | 29 218.00 | 29 218.00 | ||
DX Trade payables and related accounts | 903 450.00 | 903 450.00 | ||
DY Tax and social security liabilities | 395 929.00 | 395 929.00 | ||
EA Other liabilities | 19 224.00 | 19 224.00 | ||
EB Prepaid income (2) | 29 615.00 | 29 615.00 | ||
EC TOTAL (IV) | 1 919 483.00 | 1 919 483.00 | ||
EE Grand total (I to V) | 3 173 367.00 | 3 173 367.00 | ||
EG Accrued income and payables due within one year | 1 619 598.00 | 1 619 598.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 122 012.00 | 122 012.00 | ||
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