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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : CRYO NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | CRYO NICE |
| Siren | 813768454 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 6643 |
| Management number | 2015B01040 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 121.00 | 14 605.00 | 10 516.00 | 25 121.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 25 121.00 | 14 605.00 | 10 516.00 | 25 121.00 |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 13 058.00 | 13 058.00 | 13 058.00 | |
096 Total Current Assets + Prepaid Expenses | 13 619.00 | 13 619.00 | 13 619.00 | |
110 Total Assets | 38 741.00 | 14 605.00 | 24 136.00 | 38 741.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -54 326.00 | |||
136 Profit for the Year | 9 810.00 | |||
142 Total Equity - Total I | -43 516.00 | |||
166 Suppliers and related accounts | 1 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 572.00 | |||
172 Other debts | 66 415.00 | |||
176 Total debts | 67 651.00 | |||
180 Liabilities Total | 24 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 008.00 | 15 750.00 | 13 008.00 | |
226 Operating subsidies received | 1 320.00 | 1 320.00 | ||
230 Other income | 1.00 | 8.00 | 1.00 | |
232 Total operating income excluding VAT | 14 329.00 | 15 758.00 | 14 329.00 | |
240 Inventory changes (raw materials and supplies) | 585.00 | |||
242 Other external expenses | 1 443.00 | 1 921.00 | 1 443.00 | |
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 480.00 | 937.00 | 480.00 | |
250 Staff compensation | 11 193.00 | |||
252 Social security contributions | 843.00 | |||
254 Depreciation and amortization | 2 595.00 | 2 689.00 | 2 595.00 | |
262 Other expenses | 1.00 | 32.00 | 1.00 | |
264 Total operating expenses | 4 519.00 | 18 200.00 | 4 519.00 | |
270 Operating profit | 9 810.00 | -2 442.00 | 9 810.00 | |
290 Exceptional income | 2 653.00 | |||
310 Profit or loss | 9 810.00 | 212.00 | 9 810.00 | |
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