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BALANCE SHEET (
2021-04-08)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 4394 |
| Management number | 1990B01526 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| 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 | 4 957.00 | 107.00 | 5 064.00 |
AR Technical installations, industrial equipment and tools | 69 519.00 | 54 807.00 | 14 712.00 | 69 519.00 |
AT Other tangible assets | 336 364.00 | 149 260.00 | 187 104.00 | 336 364.00 |
BH Other financial assets | 6 580.00 | 6 580.00 | 6 580.00 | |
BJ TOTAL (I) | 443 730.00 | 209 024.00 | 234 706.00 | 443 730.00 |
BL Raw materials, supplies | 8 310.00 | 8 310.00 | 8 310.00 | |
BX Customers and related accounts | 196 272.00 | 18 649.00 | 177 623.00 | 196 272.00 |
BZ Other receivables | 33 510.00 | 33 510.00 | 33 510.00 | |
CD Marketable securities | 6 711.00 | 6 711.00 | 6 711.00 | |
CF Cash and cash equivalents | 254 292.00 | 254 292.00 | 254 292.00 | |
CH Prepaid expenses | 3 425.00 | 3 425.00 | 3 425.00 | |
CJ TOTAL (II) | 502 520.00 | 18 649.00 | 483 871.00 | 502 520.00 |
CO Grand total (0 to V) | 946 250.00 | 227 672.00 | 718 578.00 | 946 250.00 |
CU Other investments | 26 204.00 | 26 204.00 | 26 204.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 080.00 | 10 080.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DF Regulated reserves (1) | 2 080.00 | 2 080.00 | ||
DG Other reserves | 292 064.00 | 292 064.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 316.00 | 73 316.00 | ||
DL TOTAL (I) | 378 303.00 | 378 303.00 | ||
DQ Provisions for Expenses | 10 000.00 | 10 000.00 | ||
DR TOTAL (IV) | 10 000.00 | 10 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 108 414.00 | 108 414.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 132.00 | 132.00 | ||
DX Trade payables and related accounts | 31 965.00 | 31 965.00 | ||
DY Tax and social security liabilities | 164 764.00 | 164 764.00 | ||
EA Other liabilities | 25 000.00 | 25 000.00 | ||
EC TOTAL (IV) | 330 275.00 | 330 275.00 | ||
EE Grand total (I to V) | 718 578.00 | 718 578.00 | ||
EG Accrued income and payables due within one year | 259 367.00 | 259 367.00 | ||
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