Grow your business safely with CRYOMARTINIQUE
All the information you need about CRYOMARTINIQUE to develop and secure your business in France
C
HOME >
CORPORATES
>
CRYOMARTINIQUE >
BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : CRYOMARTINIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2018-06-30 | Simplified |
| 2022-06-21 | Partially confidential | 2021-06-30 | Simplified |
| 2022-05-31 | Partially confidential | 2020-06-30 | Simplified |
| Name | CRYOMARTINIQUE |
| Siren | 829054600 |
| Closing | 2020-06-30 |
| Registry code | 9721 |
| Registration number | 1706 |
| Management number | 2017B01120 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97224 DUCOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 559.00 | 14 911.00 | 35 649.00 | 50 559.00 |
040 Financial Assets | 22 744.00 | 22 744.00 | 22 744.00 | |
044 Total Fixed Assets | 73 304.00 | 14 911.00 | 58 393.00 | 73 304.00 |
064 Advances and down payments on orders | 835.00 | 835.00 | 835.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 999.00 | 3 999.00 | 3 999.00 | |
084 Cash | ||||
088 Cash | ||||
092 Prepaid expenses | 928.00 | 928.00 | 928.00 | |
096 Total Current Assets + Prepaid Expenses | 5 762.00 | 5 762.00 | 5 762.00 | |
110 Total Assets | 79 066.00 | 14 911.00 | 64 155.00 | 79 066.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -58 915.00 | |||
136 Profit for the Year | -51 716.00 | |||
142 Total Equity - Total I | -108 631.00 | |||
156 Loans and similar debts | 15 832.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 23 442.00 | |||
172 Other debts | 133 513.00 | |||
176 Total debts | 172 787.00 | |||
180 Liabilities Total | 64 155.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 303.00 | 3 303.00 | ||
490 Total Fixed Assets (Gross Value) | 70 001.00 | 70 001.00 | ||
492 Total Fixed Assets (Increases) | 3 303.00 | 3 303.00 | ||
all companies in France
Complete and comprehensive database.
