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BALANCE SHEET (
2022-06-21)
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 | 2021-06-30 |
| Registry code | 9721 |
| Registration number | 3521 |
| Management number | 2017B01120 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| 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 | 52 044.00 | 20 888.00 | 31 156.00 | 52 044.00 |
040 Financial Assets | 22 744.00 | 22 744.00 | 22 744.00 | |
044 Total Fixed Assets | 74 788.00 | 20 888.00 | 53 900.00 | 74 788.00 |
064 Advances and down payments on orders | 1 356.00 | 1 356.00 | 1 356.00 | |
072 Receivables – Other | 1 472.00 | 1 472.00 | 1 472.00 | |
084 Cash | 4 243.00 | 4 243.00 | 4 243.00 | |
092 Prepaid expenses | 1 006.00 | 1 006.00 | 1 006.00 | |
096 Total Current Assets + Prepaid Expenses | 8 078.00 | 8 078.00 | 8 078.00 | |
110 Total Assets | 82 866.00 | 20 888.00 | 61 978.00 | 82 866.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -110 631.00 | |||
136 Profit for the Year | -18 638.00 | |||
142 Total Equity - Total I | -127 270.00 | |||
156 Loans and similar debts | 11 562.00 | |||
166 Suppliers and related accounts | 29 597.00 | |||
172 Other debts | 148 089.00 | |||
176 Total debts | 189 247.00 | |||
180 Liabilities Total | 61 978.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 484.00 | 1 484.00 | ||
490 Total Fixed Assets (Gross Value) | 73 304.00 | 73 304.00 | ||
492 Total Fixed Assets (Increases) | 1 484.00 | 1 484.00 | ||
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