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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : CRISTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| Name | CRISTAL |
| Siren | 501443089 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 4737 |
| Management number | 2007D00382 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 760.00 | 1 760.00 | 1 760.00 | |
AH Goodwill | 290 000.00 | 290 000.00 | 290 000.00 | |
AP Buildings | 19 196.00 | 19 196.00 | 19 196.00 | |
AR Technical installations, industrial equipment and tools | 11 700.00 | 11 700.00 | 11 700.00 | |
AT Other tangible assets | 17 627.00 | 27 559.00 | -9 932.00 | 17 627.00 |
BD Other fixed assets | 566 460.00 | 566 460.00 | 566 460.00 | |
BJ TOTAL (I) | 907 043.00 | 60 215.00 | 846 828.00 | 907 043.00 |
BX Customers and related accounts | 15 865.00 | 15 865.00 | 15 865.00 | |
BZ Other receivables | 187 030.00 | 187 030.00 | 187 030.00 | |
CF Cash and cash equivalents | 114 980.00 | 114 980.00 | 114 980.00 | |
CH Prepaid expenses | 2 525.00 | 2 525.00 | 2 525.00 | |
CJ TOTAL (II) | 320 400.00 | 320 400.00 | 320 400.00 | |
CO Grand total (0 to V) | 1 227 444.00 | 60 216.00 | 1 167 229.00 | 1 227 444.00 |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 650 000.00 | 650 000.00 | 650 000.00 | |
DD Legal reserve (1) | 65 000.00 | 65 000.00 | 65 000.00 | |
DE Statutory or contractual reserves | 209 658.00 | 95 879.00 | 209 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 437.00 | 178 779.00 | 79 437.00 | |
DL TOTAL (I) | 1 004 095.00 | 989 658.00 | 1 004 095.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 000.00 | 140 000.00 | ||
DX Trade payables and related accounts | 4 384.00 | 5 069.00 | 4 384.00 | |
DY Tax and social security liabilities | 18 750.00 | 26 157.00 | 18 750.00 | |
EC TOTAL (IV) | 163 134.00 | 31 225.00 | 163 134.00 | |
EE Grand total (I to V) | 1 167 229.00 | 1 020 884.00 | 1 167 229.00 | |
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