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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : CRISTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2018-03-06 | Public | 2016-12-31 | Complete |
| Name | CRISTAL |
| Siren | 528734882 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 6511 |
| Management number | 2010B00841 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56130 Nivillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 146 261.00 | 15 996.00 | 130 265.00 | 146 261.00 |
AR Technical installations, industrial equipment and tools | 4 686.00 | 4 686.00 | 4 686.00 | |
AT Other tangible assets | 841.00 | 841.00 | 841.00 | |
BD Other fixed assets | 15 003.00 | 15 003.00 | 15 003.00 | |
BJ TOTAL (I) | 181 024.00 | 21 522.00 | 159 501.00 | 181 024.00 |
BZ Other receivables | 82.00 | 82.00 | 82.00 | |
CD Marketable securities | 20 100.00 | 20 100.00 | 20 100.00 | |
CF Cash and cash equivalents | 3 663.00 | 3 663.00 | 3 663.00 | |
CJ TOTAL (II) | 23 845.00 | 23 845.00 | 23 845.00 | |
CO Grand total (0 to V) | 204 869.00 | 21 522.00 | 183 347.00 | 204 869.00 |
CU Other investments | 14 234.00 | 14 234.00 | 14 234.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 000.00 | 76 000.00 | 76 000.00 | |
DD Legal reserve (1) | 7 600.00 | 7 600.00 | 7 600.00 | |
DG Other reserves | 102 365.00 | 108 137.00 | 102 365.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 749.00 | -5 772.00 | -5 749.00 | |
DL TOTAL (I) | 180 216.00 | 185 965.00 | 180 216.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 385.00 | 385.00 | 385.00 | |
DX Trade payables and related accounts | 1 032.00 | 2 700.00 | 1 032.00 | |
DY Tax and social security liabilities | 1 713.00 | 1 713.00 | 1 713.00 | |
EC TOTAL (IV) | 3 130.00 | 4 798.00 | 3 130.00 | |
EE Grand total (I to V) | 183 347.00 | 190 764.00 | 183 347.00 | |
EG Accrued income and payables due within one year | 3 130.00 | 4 798.00 | 3 130.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 253.00 | |||
FZ Social Security Contributions | 658.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 595.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 506.00 | |||
GG - OPERATING RESULT (I - II) | -12 506.00 | |||
GJ Financial income from other securities and fixed asset receivables | 198.00 | |||
GK Income from other securities and fixed asset receivables | 6 559.00 | |||
GP Total financial income (V) | 6 757.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 757.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 749.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 757.00 | 6 969.00 | 6 757.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 506.00 | 12 741.00 | 12 506.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 749.00 | -5 772.00 | -5 749.00 | |
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