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C HOME > CORPORATES > CRISWASH SARL > BALANCE SHEET ( 2022-07-06)

THE LIST OF BALANCE SHEET : CRISWASH SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-06 Partially confidential 2021-12-31 Complete
2021-07-16 Partially confidential 2020-12-31 Complete
2017-08-08 Public 2016-12-31 Simplified
NameCRISWASH SARL
Siren808684930
Closing2021-12-31
Registry code 7801
Registration number 9919
Management number2014B04288
Activity code 4520A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address91530 Saint-Chéron
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 1 660.00 759.00 901.00 1 660.00
AR Technical installations, industrial equipment and tools 3 609.00 2 661.00 948.00 3 609.00
AT Other tangible assets 7 053.00 3 854.00 3 200.00 7 053.00
BD Other fixed assets 100.00 100.00 100.00
BH Other financial assets 152.00 152.00 152.00
BJ TOTAL (I) 37 306.00 7 273.00 30 033.00 37 306.00
BL Raw materials, supplies 513.00 513.00 513.00
BX Customers and related accounts 1 221.00 1 221.00 1 221.00
BZ Other receivables 351.00 351.00 351.00
CF Cash and cash equivalents 660.00 660.00 660.00
CH Prepaid expenses 540.00 540.00 540.00
CJ TOTAL (II) 3 285.00 3 285.00 3 285.00
CO Grand total (0 to V) 40 591.00 7 273.00 33 318.00 40 591.00
CS Evaluated investments - equity method 24 732.00 24 732.00 24 732.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00 1 500.00
DH Retained earnings -7 195.00 -811.00 -7 195.00
DI RESULTS FOR THE YEAR (Profit or Loss) 7 616.00 -6 383.00 7 616.00
DL TOTAL (I) 1 921.00 -5 695.00 1 921.00
DT Other Bond Issues 24 952.00 48 373.00 24 952.00
DV Miscellaneous Loans and Financial Debts (4) 100.00 100.00
DX Trade payables and related accounts 2 220.00 2 659.00 2 220.00
DY Tax and social security liabilities 4 123.00 5 167.00 4 123.00
EC TOTAL (IV) 31 396.00 56 199.00 31 396.00
EE Grand total (I to V) 33 318.00 50 505.00 33 318.00
EG Accrued income and payables due within one year 31 396.00 56 199.00 31 396.00

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