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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : CRYONERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | CRYONERGIE |
| Siren | 848257788 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 6262 |
| Management number | 2019B00203 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 467.00 | 11 236.00 | 59 231.00 | 70 467.00 |
044 Total Fixed Assets | 70 467.00 | 11 236.00 | 59 231.00 | 70 467.00 |
060 Merchandise inventory | 1 983.00 | 1 983.00 | 1 983.00 | |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 2 572.00 | 2 572.00 | 2 572.00 | |
084 Cash | 2 735.00 | 2 735.00 | 2 735.00 | |
096 Total Current Assets + Prepaid Expenses | 8 490.00 | 8 490.00 | 8 490.00 | |
110 Total Assets | 78 957.00 | 11 236.00 | 67 721.00 | 78 957.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -116.00 | |||
142 Total Equity - Total I | 884.00 | |||
156 Loans and similar debts | 56 975.00 | |||
166 Suppliers and related accounts | 9 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201.00 | |||
172 Other debts | 201.00 | |||
176 Total debts | 66 838.00 | |||
180 Liabilities Total | 67 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 427.00 | 3 427.00 | ||
218 Production of services sold - France | 27 319.00 | 27 319.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 30 751.00 | 30 751.00 | ||
234 Purchases of goods (including customs duties) | 7 493.00 | 7 493.00 | ||
236 Inventory change (goods) | -1 983.00 | -1 983.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 455.00 | 4 455.00 | ||
242 Other external expenses | 39 112.00 | 39 112.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
254 Depreciation and amortization | 11 236.00 | 11 236.00 | ||
264 Total operating expenses | 60 381.00 | 60 381.00 | ||
270 Operating profit | -29 630.00 | -29 630.00 | ||
290 Exceptional income | 31 100.00 | 31 100.00 | ||
294 Financial expenses | 1 587.00 | 1 587.00 | ||
310 Profit or loss | -116.00 | -116.00 | ||
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