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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : CRISTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-06-30 | Complete |
| 2021-10-27 | Public | 2021-06-30 | Complete |
| 2020-11-17 | Public | 2020-06-30 | Complete |
| 2019-12-04 | Public | 2019-06-30 | Complete |
| Name | CRISTAL |
| Siren | 843306069 |
| Closing | 2019-06-30 |
| Registry code | 4901 |
| Registration number | 16230 |
| Management number | 2018B01589 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49070 BEAUCOUZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 460 000.00 | 460 000.00 | 460 000.00 | |
CF Cash and cash equivalents | 33 335.00 | 33 335.00 | 33 335.00 | |
CJ TOTAL (II) | 33 335.00 | 33 335.00 | 33 335.00 | |
CO Grand total (0 to V) | 503 681.00 | 503 681.00 | 503 681.00 | |
CS Evaluated investments - equity method | 460 000.00 | 460 000.00 | 460 000.00 | |
CW Deferred expenses or loan issuance costs | 10 346.00 | 10 346.00 | 10 346.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 707.00 | 56 707.00 | ||
DL TOTAL (I) | 66 707.00 | 66 707.00 | ||
DT Other Bond Issues | 401 974.00 | 401 974.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 000.00 | 35 000.00 | ||
EC TOTAL (IV) | 436 974.00 | 436 974.00 | ||
EE Grand total (I to V) | 503 681.00 | 503 681.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 11 300.00 | |||
FR Total operating income (I) | 11 300.00 | |||
FW Other purchases and external expenses | 18 555.00 | |||
FX Taxes, duties, and similar payments | 13 110.00 | |||
GA Operating Expenses - Depreciation and Amortization | 954.00 | |||
GF Total Operating Expenses (II) | 32 619.00 | |||
GG - OPERATING RESULT (I - II) | -21 319.00 | |||
GP Total financial income (V) | 80 000.00 | |||
GU Total financial expenses (VI) | 1 974.00 | |||
GV - FINANCIAL INCOME (V - VI) | 78 026.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 707.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 91 300.00 | 91 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 593.00 | 34 593.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 707.00 | 56 707.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 35 000.00 | 35 000.00 | 35 000.00 | |
VG Loans with a maturity of up to one year at origin | 401 974.00 | 57 592.00 | 227 525.00 | 401 974.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 436 974.00 | 92 592.00 | 227 525.00 | 436 974.00 |
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