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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : CRISTAL D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | CRISTAL D'OR |
| Siren | 538894262 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 9866 |
| Management number | 2012B00019 |
| Activity code | 4777Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 500.00 | 31 500.00 | 31 500.00 | |
044 Total Fixed Assets | 31 500.00 | 31 500.00 | 31 500.00 | |
050 Raw materials, supplies, in progress | 4 105.00 | 4 105.00 | 4 105.00 | |
068 Receivables – Trade and related accounts | 21.00 | 21.00 | 21.00 | |
072 Receivables – Other | 4 068.00 | 4 068.00 | 4 068.00 | |
096 Total Current Assets + Prepaid Expenses | 8 194.00 | 8 194.00 | 8 194.00 | |
110 Total Assets | 39 694.00 | 1.00 | 39 695.00 | 39 694.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -3 465.00 | |||
142 Total Equity - Total I | -465.00 | |||
156 Loans and similar debts | 31 580.00 | |||
166 Suppliers and related accounts | 124.00 | |||
172 Other debts | 8 455.00 | |||
176 Total debts | 40 159.00 | |||
180 Liabilities Total | 39 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 315.00 | 20 315.00 | ||
218 Production of services sold - France | 21 961.00 | 21 961.00 | ||
232 Total operating income excluding VAT | 42 276.00 | 42 276.00 | ||
234 Purchases of goods (including customs duties) | 7 693.00 | 7 693.00 | ||
236 Inventory change (goods) | -4 105.00 | -4 105.00 | ||
242 Other external expenses | 38 990.00 | 38 990.00 | ||
243 (including business tax) | 860.00 | 860.00 | ||
244 Taxes, duties and similar payments | 1 290.00 | 1 290.00 | ||
252 Social security contributions | 1 873.00 | 1 873.00 | ||
264 Total operating expenses | 45 741.00 | 45 741.00 | ||
270 Operating profit | -3 465.00 | -3 465.00 | ||
310 Profit or loss | -3 465.00 | -3 465.00 | ||
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