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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : CRISTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2018-03-06 | Public | 2016-12-31 | Complete |
| Name | CRISTAL |
| Siren | 528734882 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 4520 |
| Management number | 2010B00841 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56130 NIVILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 52 566.00 | 3 021.00 | 49 545.00 | 52 566.00 |
AR Technical installations, industrial equipment and tools | 4 686.00 | 4 686.00 | 4 686.00 | |
AT Other tangible assets | 841.00 | 841.00 | 841.00 | |
BD Other fixed assets | 15 003.00 | 15 003.00 | 15 003.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 87 146.00 | 8 547.00 | 78 598.00 | 87 146.00 |
BZ Other receivables | 11 740.00 | 11 740.00 | 11 740.00 | |
CD Marketable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
CF Cash and cash equivalents | 103 763.00 | 103 763.00 | 103 763.00 | |
CJ TOTAL (II) | 150 504.00 | 150 504.00 | 150 504.00 | |
CO Grand total (0 to V) | 237 649.00 | 8 547.00 | 229 102.00 | 237 649.00 |
CU Other investments | 14 050.00 | 14 050.00 | 14 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 000.00 | 76 000.00 | 76 000.00 | |
DD Legal reserve (1) | 7 600.00 | 7 600.00 | 7 600.00 | |
DG Other reserves | 149 731.00 | 154 973.00 | 149 731.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 594.00 | -5 242.00 | -7 594.00 | |
DL TOTAL (I) | 225 737.00 | 233 330.00 | 225 737.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 845.00 | 9 845.00 | 845.00 | |
DX Trade payables and related accounts | 1 020.00 | 594.00 | 1 020.00 | |
DY Tax and social security liabilities | 1 500.00 | 1 499.00 | 1 500.00 | |
EC TOTAL (IV) | 3 365.00 | 11 938.00 | 3 365.00 | |
EE Grand total (I to V) | 229 102.00 | 245 269.00 | 229 102.00 | |
EG Accrued income and payables due within one year | 3 365.00 | 11 938.00 | 3 365.00 | |
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