All the information you need about CRISWASH SARL to develop and secure your business in France

| 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 |
| Name | CRISWASH SARL |
| Siren | 808684930 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 9919 |
| Management number | 2014B04288 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91530 Saint-Chéron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 | |
