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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : CRYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | CRYO |
| Siren | 432492221 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/026549 |
| Management number | 2011B03016 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69371 LYON CEDEX 08 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 130 141.00 | 192.00 | 129 949.00 | 130 141.00 |
028 Tangible Assets | 256 272.00 | 38 816.00 | 217 455.00 | 256 272.00 |
040 Financial Assets | 586 736.00 | 586 736.00 | 586 736.00 | |
044 Total Fixed Assets | 973 148.00 | 39 008.00 | 934 140.00 | 973 148.00 |
068 Receivables – Trade and related accounts | 30 511.00 | 17 582.00 | 12 929.00 | 30 511.00 |
072 Receivables – Other | 1 731 641.00 | 1 731 641.00 | 1 731 641.00 | |
080 Sellable securities | 997 500.00 | 60 380.00 | 937 120.00 | 997 500.00 |
084 Cash | 2 612 897.00 | 2 612 897.00 | 2 612 897.00 | |
096 Total Current Assets + Prepaid Expenses | 5 372 550.00 | 77 962.00 | 5 294 587.00 | 5 372 550.00 |
110 Total Assets | 6 345 698.00 | 116 971.00 | 6 228 727.00 | 6 345 698.00 |
120 Share or Individual Capital | 1 732 500.00 | |||
126 Legal Reserve | 173 250.00 | |||
132 Other Reserves | 4 148 976.00 | |||
136 Profit for the Year | -14 441.00 | |||
142 Total Equity - Total I | 6 040 284.00 | |||
156 Loans and similar debts | 4 632.00 | |||
166 Suppliers and related accounts | 8 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 400.00 | |||
172 Other debts | 175 727.00 | |||
176 Total debts | 188 443.00 | |||
180 Liabilities Total | 6 228 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 139 505.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 64 000.00 | |||
195 Of which payables due in more than one year | 3 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 270.00 | 251 848.00 | 268 270.00 | |
230 Other income | 21 962.00 | 13 722.00 | 21 962.00 | |
232 Total operating income excluding VAT | 290 232.00 | 265 570.00 | 290 232.00 | |
242 Other external expenses | 172 624.00 | 144 241.00 | 172 624.00 | |
243 (including business tax) | 1 117.00 | 1 117.00 | ||
244 Taxes, duties and similar payments | 5 590.00 | 16 033.00 | 5 590.00 | |
250 Staff compensation | 59 874.00 | 55 897.00 | 59 874.00 | |
252 Social security contributions | 967.00 | 4 353.00 | 967.00 | |
254 Depreciation and amortization | 34 621.00 | 50 508.00 | 34 621.00 | |
256 Provisions | 65 106.00 | 12 856.00 | 65 106.00 | |
262 Other expenses | 802.00 | 400.00 | 802.00 | |
264 Total operating expenses | 339 585.00 | 284 288.00 | 339 585.00 | |
270 Operating profit | -49 353.00 | -18 718.00 | -49 353.00 | |
280 Financial income | 67 719.00 | 138 326.00 | 67 719.00 | |
290 Exceptional income | 64 000.00 | 64 000.00 | ||
294 Financial expenses | 139.00 | -16.00 | 139.00 | |
300 Exceptional expenses | 70 151.00 | 15 768.00 | 70 151.00 | |
306 Income tax's | 26 518.00 | 20 554.00 | 26 518.00 | |
310 Profit or loss | -14 441.00 | 83 302.00 | -14 441.00 | |
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