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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : CHRYSTAL PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-11-30 | Complete |
| 2022-03-04 | Partially confidential | 2021-11-30 | Complete |
| 2021-03-17 | Public | 2020-11-30 | Complete |
| 2020-03-19 | Public | 2019-11-30 | Complete |
| 2019-03-21 | Public | 2018-11-30 | Complete |
| 2018-03-13 | Public | 2017-11-30 | Complete |
| 2017-02-28 | Public | 2016-11-30 | Complete |
| Name | CHRYSTAL PROMOTION |
| Siren | 487673964 |
| Closing | 2021-11-30 |
| Registry code | 6901 |
| Registration number | B2022/007487 |
| Management number | 2005B05531 |
| Activity code | 4110C |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 288.00 | 288.00 | 288.00 | |
BJ TOTAL (I) | 288.00 | 288.00 | 288.00 | |
BT Goods | 990.00 | 990.00 | 990.00 | |
BZ Other receivables | 274.00 | 274.00 | 274.00 | |
CF Cash and cash equivalents | 210 060.00 | 210 060.00 | 210 060.00 | |
CJ TOTAL (II) | 211 324.00 | 211 324.00 | 211 324.00 | |
CO Grand total (0 to V) | 211 612.00 | 211 612.00 | 211 612.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 206 210.00 | 223 312.00 | 206 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 908.00 | -17 102.00 | -23 908.00 | |
DL TOTAL (I) | 191 102.00 | 215 010.00 | 191 102.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 844.00 | 17 844.00 | 17 844.00 | |
DX Trade payables and related accounts | 19.00 | 19.00 | 19.00 | |
DY Tax and social security liabilities | 2 647.00 | 2 647.00 | ||
EC TOTAL (IV) | 20 510.00 | 17 863.00 | 20 510.00 | |
EE Grand total (I to V) | 211 612.00 | 232 873.00 | 211 612.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 19.00 | 19.00 | 19.00 | |
8D Social Security and Other Social Organizations | 2 647.00 | 2 647.00 | 2 647.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 17 844.00 | 17 844.00 | 17 844.00 | |
VS Prepaid expenses | 274.00 | 274.00 | 274.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 274.00 | 274.00 | 274.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 510.00 | 20 510.00 | 20 510.00 | |
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