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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : SARL CRISTAL IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-26 | Partially confidential | 2020-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | SARL CRISTAL IN |
| Siren | 453558975 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 17460 |
| Management number | 2005B80169 |
| Activity code | 4399D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34540 Balaruc-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 445.00 | 683.00 | 1 762.00 | 2 445.00 |
028 Tangible Assets | 76 047.00 | 66 835.00 | 9 212.00 | 76 047.00 |
040 Financial Assets | 3 062.00 | 3 062.00 | 3 062.00 | |
044 Total Fixed Assets | 81 554.00 | 67 519.00 | 14 036.00 | 81 554.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 91 375.00 | 91 375.00 | 91 375.00 | |
068 Receivables – Trade and related accounts | 11 413.00 | 11 413.00 | 11 413.00 | |
072 Receivables – Other | 18 552.00 | 18 552.00 | 18 552.00 | |
084 Cash | 339 132.00 | 339 132.00 | 339 132.00 | |
088 Cash | 389.00 | 389.00 | 389.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 461 214.00 | 461 214.00 | 461 214.00 | |
110 Total Assets | 542 767.00 | 67 519.00 | 475 249.00 | 542 767.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 184 043.00 | |||
136 Profit for the Year | 74 079.00 | |||
142 Total Equity - Total I | 266 372.00 | |||
156 Loans and similar debts | 138 104.00 | |||
166 Suppliers and related accounts | 18 954.00 | |||
172 Other debts | 51 819.00 | |||
176 Total debts | 208 877.00 | |||
180 Liabilities Total | 475 249.00 | |||
199 Of which current accounts of debit partners | 4 056.00 | |||
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