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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : HOLDING CRISTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-07-31 | Simplified |
| 2022-03-28 | Public | 2021-07-31 | Simplified |
| 2021-02-24 | Public | 2020-07-31 | Simplified |
| 2020-05-06 | Public | 2019-07-31 | Simplified |
| 2019-02-18 | Public | 2018-07-31 | Simplified |
| Name | HOLDING CRISTAL |
| Siren | 834690935 |
| Closing | 2020-07-31 |
| Registry code | 2702 |
| Registration number | 882 |
| Management number | 2018B00050 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27600 Gaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 501 599.00 | 3 100 000.00 | 401 599.00 | 3 501 599.00 |
044 Total Fixed Assets | 3 501 599.00 | 3 100 000.00 | 401 599.00 | 3 501 599.00 |
084 Cash | 15 085.00 | 15 085.00 | 15 085.00 | |
096 Total Current Assets + Prepaid Expenses | 15 085.00 | 15 085.00 | 15 085.00 | |
110 Total Assets | 3 516 684.00 | 3 100 000.00 | 416 684.00 | 3 516 684.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 115 728.00 | |||
136 Profit for the Year | 43 608.00 | |||
142 Total Equity - Total I | 170 336.00 | |||
156 Loans and similar debts | 242 878.00 | |||
166 Suppliers and related accounts | 3 470.00 | |||
176 Total debts | 246 348.00 | |||
180 Liabilities Total | 416 684.00 | |||
195 Of which payables due in more than one year | 160 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 524.00 | 3 524.00 | ||
264 Total operating expenses | 3 524.00 | 3 524.00 | ||
270 Operating profit | -3 524.00 | -3 524.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 2 866.00 | 2 866.00 | ||
310 Profit or loss | 43 608.00 | 43 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 501 599.00 | 3 501 599.00 | ||
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