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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : KRISALID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2019-01-25 | Partially confidential | 2018-09-30 | Complete |
| Name | KRISALID |
| Siren | 830521217 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/002930 |
| Management number | 2017B04304 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | 352 132.00 | 352 132.00 | 352 132.00 | |
CF Cash and cash equivalents | 252 158.00 | 252 158.00 | 252 158.00 | |
CH Prepaid expenses | 510.00 | 510.00 | 510.00 | |
CJ TOTAL (II) | 608 801.00 | 608 801.00 | 608 801.00 | |
CO Grand total (0 to V) | 608 801.00 | 608 801.00 | 608 801.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 117.00 | 183 117.00 | ||
DL TOTAL (I) | 193 117.00 | 193 117.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 860.00 | 860.00 | ||
DX Trade payables and related accounts | 297 574.00 | 297 574.00 | ||
DY Tax and social security liabilities | 86 183.00 | 86 183.00 | ||
EA Other liabilities | 31 066.00 | 31 066.00 | ||
EC TOTAL (IV) | 415 684.00 | 415 684.00 | ||
EE Grand total (I to V) | 608 801.00 | 608 801.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 860.00 | 860.00 | 860.00 | |
8B Suppliers and Related Accounts | 297 574.00 | 297 574.00 | 297 574.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 31 066.00 | 31 066.00 | 31 066.00 | |
UX Other trade receivables | 23 134.00 | 23 134.00 | ||
VP Miscellaneous | 328 999.00 | 328 999.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 86 183.00 | 86 183.00 | 86 183.00 | |
VS Prepaid expenses | 510.00 | 510.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 352 643.00 | 352 643.00 | 352 643.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 415 684.00 | 415 684.00 | 415 684.00 | |
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