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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : CRISTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-06-30 | Complete |
| 2021-10-27 | Public | 2021-06-30 | Complete |
| 2020-11-17 | Public | 2020-06-30 | Complete |
| 2019-12-04 | Public | 2019-06-30 | Complete |
| Name | CRISTAL |
| Siren | 843306069 |
| Closing | 2021-06-30 |
| Registry code | 4901 |
| Registration number | 17066 |
| Management number | 2018B01589 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49070 Beaucouzé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 460 000.00 | 460 000.00 | 460 000.00 | |
BZ Other receivables | 31.00 | 31.00 | 31.00 | |
CF Cash and cash equivalents | 46 303.00 | 46 303.00 | 46 303.00 | |
CJ TOTAL (II) | 46 334.00 | 46 334.00 | 46 334.00 | |
CO Grand total (0 to V) | 512 160.00 | 512 160.00 | 512 160.00 | |
CS Evaluated investments - equity method | 460 000.00 | 460 000.00 | 460 000.00 | |
CW Deferred expenses or loan issuance costs | 5 826.00 | 5 826.00 | 5 826.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 90 000.00 | 50 000.00 | 90 000.00 | |
DH Retained earnings | 15 596.00 | 5 707.00 | 15 596.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 894.00 | 49 889.00 | 70 894.00 | |
DL TOTAL (I) | 187 490.00 | 116 596.00 | 187 490.00 | |
DT Other Bond Issues | 289 670.00 | 346 063.00 | 289 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 000.00 | 35 000.00 | 35 000.00 | |
EC TOTAL (IV) | 324 670.00 | 381 063.00 | 324 670.00 | |
EE Grand total (I to V) | 512 160.00 | 497 658.00 | 512 160.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 015.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 260.00 | |||
GF Total Operating Expenses (II) | 6 276.00 | |||
GG - OPERATING RESULT (I - II) | -6 276.00 | |||
GP Total financial income (V) | 80 000.00 | |||
GU Total financial expenses (VI) | 2 830.00 | |||
GV - FINANCIAL INCOME (V - VI) | 77 170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 70 894.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 000.00 | 60 000.00 | 80 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 105.00 | 10 111.00 | 9 105.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 70 894.00 | 49 889.00 | 70 894.00 | |
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