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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : CRISTINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Complete |
| 2020-05-15 | Partially confidential | 2019-12-31 | Complete |
| Name | CRISTINA |
| Siren | 840971196 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 5774 |
| Management number | 2018B03627 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 Pessac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 825 000.00 | 825 000.00 | 825 000.00 | |
AR Technical installations, industrial equipment and tools | 5 929.00 | 667.00 | 5 261.00 | 5 929.00 |
AT Other tangible assets | 133 895.00 | 17 258.00 | 116 637.00 | 133 895.00 |
BH Other financial assets | 22 842.00 | 22 842.00 | 22 842.00 | |
BJ TOTAL (I) | 987 666.00 | 17 925.00 | 969 741.00 | 987 666.00 |
BL Raw materials, supplies | 8 798.00 | 8 798.00 | 8 798.00 | |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 16 155.00 | 16 155.00 | 16 155.00 | |
BZ Other receivables | 21 181.00 | 21 181.00 | 21 181.00 | |
CF Cash and cash equivalents | 84 440.00 | 84 440.00 | 84 440.00 | |
CH Prepaid expenses | 2 529.00 | 2 529.00 | 2 529.00 | |
CJ TOTAL (II) | 135 106.00 | 135 106.00 | 135 106.00 | |
CO Grand total (0 to V) | 1 122 773.00 | 17 925.00 | 1 104 847.00 | 1 122 773.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 979.00 | 127 979.00 | ||
DL TOTAL (I) | 132 979.00 | 132 979.00 | ||
DU Loans and Debts from Credit Institutions (3) | 641 791.00 | 641 791.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 201.00 | 201.00 | ||
DX Trade payables and related accounts | 40 350.00 | 40 350.00 | ||
DY Tax and social security liabilities | 72 508.00 | 72 508.00 | ||
EA Other liabilities | 217 015.00 | 217 015.00 | ||
EC TOTAL (IV) | 971 868.00 | 971 868.00 | ||
EE Grand total (I to V) | 1 104 847.00 | 1 104 847.00 | ||
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