Grow your business safely with CRYO GENI
All the information you need about CRYO GENI to develop and secure your business in France
C
HOME >
CORPORATES
>
CRYO GENI >
BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : CRYO GENI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-16 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | CRYO'GENI |
| Siren | 815113287 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 2325 |
| Management number | 2015B00615 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16600 Ruelle-sur-Touvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 153.00 | 1 153.00 | 1 153.00 | |
028 Tangible Assets | 56 280.00 | 37 658.00 | 18 622.00 | 56 280.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 57 933.00 | 38 811.00 | 19 122.00 | 57 933.00 |
050 Raw materials, supplies, in progress | 904.00 | 904.00 | 904.00 | |
068 Receivables – Trade and related accounts | 8 676.00 | 8 676.00 | 8 676.00 | |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 13 571.00 | 13 571.00 | 13 571.00 | |
092 Prepaid expenses | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 23 748.00 | 23 748.00 | 23 748.00 | |
110 Total Assets | 81 681.00 | 38 811.00 | 42 871.00 | 81 681.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -18 486.00 | |||
136 Profit for the Year | 2 101.00 | |||
140 Regulated Provisions | 1 200.00 | |||
142 Total Equity - Total I | -13 685.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 2 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 523.00 | |||
172 Other debts | 53 958.00 | |||
176 Total debts | 56 555.00 | |||
180 Liabilities Total | 42 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 325.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 325.00 | 3 325.00 | ||
490 Total Fixed Assets (Gross Value) | 54 608.00 | 54 608.00 | ||
492 Total Fixed Assets (Increases) | 3 325.00 | 3 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 255.00 | 7 255.00 | ||
378 Amount of deductible VAT on goods and services | 2 685.00 | 2 685.00 | ||
all companies in France
Complete and comprehensive database.
