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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : CRISTAL INVEST-I-
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2019-06-30 | Complete |
| 2019-02-19 | Public | 2018-06-30 | Complete |
| 2018-03-09 | Public | 2017-06-30 | Complete |
| 2017-01-02 | Public | 2016-06-30 | Complete |
| Name | CRISTAL INVEST-I- |
| Siren | 484912894 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/001683 |
| Management number | 2005B04824 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 603.00 | 603.00 | 603.00 | |
BJ TOTAL (I) | 760.00 | 603.00 | 157.00 | 760.00 |
BZ Other receivables | 20 066.00 | 20 012.00 | 54.00 | 20 066.00 |
CF Cash and cash equivalents | 694.00 | 694.00 | 694.00 | |
CJ TOTAL (II) | 20 760.00 | 20 012.00 | 748.00 | 20 760.00 |
CO Grand total (0 to V) | 21 520.00 | 20 615.00 | 905.00 | 21 520.00 |
CR Shares due in more than one year | 20 012.00 | 20 012.00 | ||
CU Other investments | 157.00 | 157.00 | 157.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | 37 500.00 | |
DH Retained earnings | -98 701.00 | -93 357.00 | -98 701.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 689.00 | -5 345.00 | -25 689.00 | |
DL TOTAL (I) | -86 890.00 | -61 201.00 | -86 890.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | 40.00 | 40.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 016.00 | 80 876.00 | 81 016.00 | |
DX Trade payables and related accounts | 6 651.00 | 4 038.00 | 6 651.00 | |
DY Tax and social security liabilities | 82.00 | 81.00 | 82.00 | |
DZ Fixed asset liabilities and related accounts | 7.00 | 7.00 | 7.00 | |
EC TOTAL (IV) | 87 796.00 | 85 042.00 | 87 796.00 | |
EE Grand total (I to V) | 905.00 | 23 840.00 | 905.00 | |
EG Accrued income and payables due within one year | 87 796.00 | 85 042.00 | 87 796.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 769.00 | |||
FX Taxes, duties, and similar payments | 165.00 | |||
GC Operating Expenses - Current Assets: Provisions | 20 012.00 | |||
GF Total Operating Expenses (II) | 24 946.00 | |||
GG - OPERATING RESULT (I - II) | -24 946.00 | |||
GQ Financial allocations to depreciation and provisions | 603.00 | |||
GR Interest and similar expenses | 140.00 | |||
GU Total financial expenses (VI) | 743.00 | |||
GV - FINANCIAL INCOME (V - VI) | -743.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 689.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 689.00 | 5 345.00 | 25 689.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 689.00 | -5 345.00 | -25 689.00 | |
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