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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : CHRISTAL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2020-01-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| Name | CHRISTAL IMMO |
| Siren | 831994751 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 2805 |
| Management number | 2017B01028 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57420 FEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 753.00 | 407.00 | 1 345.00 | 1 753.00 |
AT Other tangible assets | 1 333.00 | 357.00 | 976.00 | 1 333.00 |
BJ TOTAL (I) | 3 086.00 | 764.00 | 2 322.00 | 3 086.00 |
BX Customers and related accounts | 43 170.00 | 43 170.00 | 43 170.00 | |
BZ Other receivables | 19 054.00 | 19 054.00 | 19 054.00 | |
CF Cash and cash equivalents | 158 891.00 | 158 891.00 | 158 891.00 | |
CH Prepaid expenses | 1 650.00 | 1 650.00 | 1 650.00 | |
CJ TOTAL (II) | 222 767.00 | 222 767.00 | 222 767.00 | |
CO Grand total (0 to V) | 225 854.00 | 764.00 | 225 089.00 | 225 854.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 767.00 | 59 767.00 | ||
DL TOTAL (I) | 60 767.00 | 60 767.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 374.00 | 17 374.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 617.00 | 1 617.00 | ||
DX Trade payables and related accounts | 3 591.00 | 3 591.00 | ||
DY Tax and social security liabilities | 20 471.00 | 20 471.00 | ||
EA Other liabilities | 121 267.00 | 121 267.00 | ||
EC TOTAL (IV) | 164 322.00 | 164 322.00 | ||
EE Grand total (I to V) | 225 089.00 | 225 089.00 | ||
EG Accrued income and payables due within one year | 164 322.00 | 164 322.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17 374.00 | 17 374.00 | ||
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