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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : CRISTALINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-08 | Partially confidential | 2018-12-31 | Complete |
| 2021-04-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-18 | Partially confidential | 2017-12-31 | Complete |
| Name | CRISTALINA |
| Siren | 380281188 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 4177 |
| Management number | 1990B01526 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34830 Clapiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 064.00 | 5 064.00 | 5 064.00 | |
AR Technical installations, industrial equipment and tools | 94 904.00 | 74 082.00 | 20 822.00 | 94 904.00 |
AT Other tangible assets | 328 386.00 | 132 202.00 | 196 185.00 | 328 386.00 |
BH Other financial assets | 6 780.00 | 6 780.00 | 6 780.00 | |
BJ TOTAL (I) | 436 337.00 | 211 347.00 | 224 990.00 | 436 337.00 |
BL Raw materials, supplies | 11 260.00 | 11 260.00 | 11 260.00 | |
BX Customers and related accounts | 183 337.00 | 10 456.00 | 172 881.00 | 183 337.00 |
BZ Other receivables | 6 023.00 | 6 023.00 | 6 023.00 | |
CD Marketable securities | 3 494.00 | 3 494.00 | 3 494.00 | |
CF Cash and cash equivalents | 254 264.00 | 254 264.00 | 254 264.00 | |
CH Prepaid expenses | 1 457.00 | 1 457.00 | 1 457.00 | |
CJ TOTAL (II) | 459 834.00 | 10 456.00 | 449 378.00 | 459 834.00 |
CO Grand total (0 to V) | 896 171.00 | 221 803.00 | 674 368.00 | 896 171.00 |
CU Other investments | 1 204.00 | 1 204.00 | 1 204.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 080.00 | 10 080.00 | 10 080.00 | |
DD Legal reserve (1) | 1 008.00 | 762.00 | 1 008.00 | |
DF Regulated reserves (1) | 4 120.00 | 2 080.00 | 4 120.00 | |
DG Other reserves | 277 380.00 | 292 064.00 | 277 380.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 010.00 | 73 316.00 | 75 010.00 | |
DL TOTAL (I) | 367 597.00 | 378 303.00 | 367 597.00 | |
DQ Provisions for Expenses | 10 000.00 | |||
DR TOTAL (IV) | 10 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 103 093.00 | 108 414.00 | 103 093.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132.00 | |||
DX Trade payables and related accounts | 14 904.00 | 31 965.00 | 14 904.00 | |
DY Tax and social security liabilities | 188 774.00 | 164 764.00 | 188 774.00 | |
EA Other liabilities | 25 000.00 | |||
EC TOTAL (IV) | 306 770.00 | 330 275.00 | 306 770.00 | |
EE Grand total (I to V) | 674 368.00 | 718 578.00 | 674 368.00 | |
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