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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : CHRYSTALS 22
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | CHRYSTALS 22 |
| Siren | 828777441 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 6201 |
| Management number | 2017B00387 |
| Activity code | 8690F |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 MARSEILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 9 183.00 | 1 775.00 | 7 409.00 | 9 183.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 11 683.00 | 1 775.00 | 9 909.00 | 11 683.00 |
060 Merchandise inventory | 1 018.00 | 1 018.00 | 1 018.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 538.00 | 538.00 | 538.00 | |
096 Total Current Assets + Prepaid Expenses | 1 798.00 | 1 798.00 | 1 798.00 | |
110 Total Assets | 13 481.00 | 1 775.00 | 11 707.00 | 13 481.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -170.00 | |||
136 Profit for the Year | -6 125.00 | |||
142 Total Equity - Total I | -4 295.00 | |||
156 Loans and similar debts | 1 629.00 | |||
166 Suppliers and related accounts | 4 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 618.00 | |||
172 Other debts | 10 326.00 | |||
176 Total debts | 16 002.00 | |||
180 Liabilities Total | 11 707.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 683.00 | 11 683.00 | ||
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