Grow your business safely with DML CRISTALI
All the information you need about DML CRISTALI to develop and secure your business in France
D
HOME >
CORPORATES
>
DML CRISTALI >
BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : DML CRISTALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| Name | DML CRISTALI |
| Siren | 879409274 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 948 |
| Management number | 2019B00900 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 PORTO-VECCHIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 23 970.00 | 23 970.00 | 23 970.00 | |
072 Receivables – Other | 28 718.00 | 28 718.00 | 28 718.00 | |
092 Prepaid expenses | 51 515.00 | 51 515.00 | 51 515.00 | |
096 Total Current Assets + Prepaid Expenses | 104 203.00 | 104 203.00 | 104 203.00 | |
110 Total Assets | 111 203.00 | 111 203.00 | 111 203.00 | |
136 Profit for the Year | -51 515.00 | |||
142 Total Equity - Total I | -51 515.00 | |||
156 Loans and similar debts | 102 013.00 | |||
166 Suppliers and related accounts | 26 047.00 | |||
172 Other debts | 34 659.00 | |||
176 Total debts | 162 718.00 | |||
180 Liabilities Total | 111 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
199 Of which current accounts of debit partners | 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 864.00 | 29 864.00 | ||
218 Production of services sold - France | 142 003.00 | 142 003.00 | ||
232 Total operating income excluding VAT | 171 867.00 | 171 867.00 | ||
234 Purchases of goods (including customs duties) | 8 521.00 | 8 521.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 216.00 | 8 216.00 | ||
242 Other external expenses | 43 780.00 | 43 780.00 | ||
250 Staff compensation | 123 635.00 | 123 635.00 | ||
252 Social security contributions | 38 719.00 | 38 719.00 | ||
264 Total operating expenses | 222 871.00 | 222 871.00 | ||
270 Operating profit | -51 004.00 | -51 004.00 | ||
294 Financial expenses | 511.00 | 511.00 | ||
310 Profit or loss | -51 515.00 | -51 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
