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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : HOLDING CRISTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-07-31 | Simplified |
| 2022-03-28 | Public | 2021-07-31 | Simplified |
| 2021-02-24 | Public | 2020-07-31 | Simplified |
| 2020-05-06 | Public | 2019-07-31 | Simplified |
| 2019-02-18 | Public | 2018-07-31 | Simplified |
| Name | HOLDING CRISTAL |
| Siren | 834690935 |
| Closing | 2018-07-31 |
| Registry code | 2702 |
| Registration number | 665 |
| Management number | 2018B00050 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27600 GAILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 501 599.00 | 3 100 000.00 | 401 599.00 | 3 501 599.00 |
044 Total Fixed Assets | 3 501 599.00 | 3 100 000.00 | 401 599.00 | 3 501 599.00 |
084 Cash | 88 341.00 | 88 341.00 | 88 341.00 | |
096 Total Current Assets + Prepaid Expenses | 88 341.00 | 88 341.00 | 88 341.00 | |
110 Total Assets | 3 589 940.00 | 3 100 000.00 | 489 940.00 | 3 589 940.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 34 140.00 | |||
142 Total Equity - Total I | 44 140.00 | |||
156 Loans and similar debts | 401 666.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
172 Other debts | 40 833.00 | |||
176 Total debts | 445 799.00 | |||
180 Liabilities Total | 489 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 501 599.00 | |||
195 Of which payables due in more than one year | 320 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 433.00 | 21 433.00 | ||
244 Taxes, duties and similar payments | 3 525.00 | 3 525.00 | ||
264 Total operating expenses | 24 958.00 | 24 958.00 | ||
270 Operating profit | -24 958.00 | -24 958.00 | ||
280 Financial income | 3 200 000.00 | 3 200 000.00 | ||
294 Financial expenses | 3 101 666.00 | 3 101 666.00 | ||
306 Income tax's | 39 234.00 | 39 234.00 | ||
310 Profit or loss | 34 140.00 | 34 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 501 599.00 | 3 501 599.00 | ||
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