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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : HOLDING CRISTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-07-31 | Simplified |
| 2022-03-28 | Public | 2021-07-31 | Simplified |
| 2021-02-24 | Public | 2020-07-31 | Simplified |
| 2020-05-06 | Public | 2019-07-31 | Simplified |
| 2019-02-18 | Public | 2018-07-31 | Simplified |
| Name | HOLDING CRISTAL |
| Siren | 834690935 |
| Closing | 2021-07-31 |
| Registry code | 2702 |
| Registration number | 1666 |
| Management number | 2018B00050 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27600 Gaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 627.00 | 627.00 | 627.00 | |
028 Tangible Assets | 144 058.00 | 142 941.00 | 1 116.00 | 144 058.00 |
040 Financial Assets | 605 000.00 | 605 000.00 | 605 000.00 | |
044 Total Fixed Assets | 749 685.00 | 143 569.00 | 606 116.00 | 749 685.00 |
068 Receivables – Trade and related accounts | 1 528.00 | 1 528.00 | 1 528.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 31 156.00 | 31 156.00 | 31 156.00 | |
096 Total Current Assets + Prepaid Expenses | 33 585.00 | 33 585.00 | 33 585.00 | |
110 Total Assets | 783 271.00 | 143 569.00 | 639 702.00 | 783 271.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 159 336.00 | |||
136 Profit for the Year | 156 662.00 | |||
142 Total Equity - Total I | 326 999.00 | |||
156 Loans and similar debts | 282 812.00 | |||
166 Suppliers and related accounts | 10 481.00 | |||
172 Other debts | 19 408.00 | |||
176 Total debts | 312 702.00 | |||
180 Liabilities Total | 639 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749 685.00 | |||
195 Of which payables due in more than one year | 160 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 140.00 | 140.00 | ||
232 Total operating income excluding VAT | 140.00 | 140.00 | ||
242 Other external expenses | 9 388.00 | 9 388.00 | ||
252 Social security contributions | 12 719.00 | 12 719.00 | ||
254 Depreciation and amortization | 494.00 | 494.00 | ||
262 Other expenses | 289.00 | 289.00 | ||
264 Total operating expenses | 22 891.00 | 22 891.00 | ||
270 Operating profit | -22 750.00 | -22 750.00 | ||
280 Financial income | 179 638.00 | 179 638.00 | ||
290 Exceptional income | 2 175.00 | 2 175.00 | ||
294 Financial expenses | 2 400.00 | 2 400.00 | ||
310 Profit or loss | 156 662.00 | 156 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 627.00 | 627.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 144 058.00 | 144 058.00 | ||
482 INCREASES Financial Assets | 605 000.00 | 605 000.00 | ||
484 DECREASES Financial Assets | 3 501 599.00 | 3 501 599.00 | ||
490 Total Fixed Assets (Gross Value) | 3 501 599.00 | 3 501 599.00 | ||
492 Total Fixed Assets (Increases) | 749 686.00 | 749 686.00 | ||
494 Total Fixed Assets (Decreases) | 3 501 599.00 | 3 501 599.00 | ||
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