Grow your business safely with CRISALTO COOK
All the information you need about CRISALTO COOK to develop and secure your business in France
C
HOME >
CORPORATES
>
CRISALTO COOK >
BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : CRISALTO COOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-26 | Partially confidential | 2020-06-30 | Complete |
| 2021-02-11 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-26 | Partially confidential | 2018-06-30 | Complete |
| Name | CRISALTO COOK |
| Siren | 800987315 |
| Closing | 2019-06-30 |
| Registry code | 7802 |
| Registration number | 1607 |
| Management number | 2014B01127 |
| Activity code | 5610C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95210 Saint-Gratien |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 123.00 | 7 123.00 | 7 123.00 | |
AH Goodwill | 96 110.00 | 96 110.00 | 96 110.00 | |
AR Technical installations, industrial equipment and tools | 137 267.00 | 55 135.00 | 82 132.00 | 137 267.00 |
AT Other tangible assets | 18 460.00 | 7 258.00 | 11 202.00 | 18 460.00 |
AV Fixed assets in progress | 6.00 | 6.00 | 6.00 | |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 4 153.00 | 4 153.00 | 4 153.00 | |
BJ TOTAL (I) | 263 263.00 | 69 516.00 | 193 747.00 | 263 263.00 |
BL Raw materials, supplies | 2 535.00 | 2 535.00 | 2 535.00 | |
BT Goods | 1 836.00 | 1 836.00 | 1 836.00 | |
BX Customers and related accounts | 1 408.00 | 1 408.00 | 1 408.00 | |
BZ Other receivables | 5 379.00 | 5 379.00 | 5 379.00 | |
CF Cash and cash equivalents | 2 975.00 | 2 975.00 | 2 975.00 | |
CJ TOTAL (II) | 14 133.00 | 14 133.00 | 14 133.00 | |
CO Grand total (0 to V) | 277 396.00 | 69 516.00 | 207 880.00 | 277 396.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -11 411.00 | -11 411.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 262.00 | -12 262.00 | ||
DL TOTAL (I) | 26 327.00 | 26 327.00 | ||
DU Loans and Debts from Credit Institutions (3) | 41 272.00 | 41 272.00 | ||
DW Advances and down payments received on current orders | 1 209.00 | 1 209.00 | ||
DX Trade payables and related accounts | 12 679.00 | 12 679.00 | ||
DY Tax and social security liabilities | 7 933.00 | 7 933.00 | ||
EA Other liabilities | 118 460.00 | 118 460.00 | ||
EC TOTAL (IV) | 181 553.00 | 181 553.00 | ||
EE Grand total (I to V) | 207 880.00 | 207 880.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 714.00 | 4 714.00 | ||
all companies in France
Complete and comprehensive database.
