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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : CRYSCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| Name | CRYSCO |
| Siren | 834026940 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 4011 |
| Management number | 2017B00773 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16410 GARAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 168.00 | 578.00 | 2 590.00 | 3 168.00 |
040 Financial Assets | 204 211.00 | 204 211.00 | 204 211.00 | |
044 Total Fixed Assets | 207 379.00 | 578.00 | 206 801.00 | 207 379.00 |
072 Receivables – Other | 1 305.00 | 1 305.00 | 1 305.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 1 318.00 | 1 318.00 | 1 318.00 | |
110 Total Assets | 208 697.00 | 578.00 | 208 119.00 | 208 697.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 44 958.00 | |||
140 Regulated Provisions | 2 407.00 | |||
142 Total Equity - Total I | 67 365.00 | |||
156 Loans and similar debts | 89 925.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 109.00 | |||
172 Other debts | 50 109.00 | |||
176 Total debts | 140 754.00 | |||
180 Liabilities Total | 208 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 207 379.00 | |||
195 Of which payables due in more than one year | 75 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 425.00 | 1 425.00 | ||
254 Depreciation and amortization | 578.00 | 578.00 | ||
264 Total operating expenses | 2 003.00 | 2 003.00 | ||
270 Operating profit | -2 003.00 | -2 003.00 | ||
280 Financial income | 50 221.00 | 50 221.00 | ||
294 Financial expenses | 853.00 | 853.00 | ||
300 Exceptional expenses | 2 407.00 | 2 407.00 | ||
310 Profit or loss | 44 958.00 | 44 958.00 | ||
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