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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : CRISALYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | CRISALYS |
| Siren | 794113936 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 15495 |
| Management number | 2015B01577 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 164 551.00 | 164 551.00 | 164 551.00 | |
014 Intangible Assets - Other | 850.00 | 850.00 | 850.00 | |
028 Tangible Assets | 292 399.00 | 184 203.00 | 108 196.00 | 292 399.00 |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 458 581.00 | 185 053.00 | 273 527.00 | 458 581.00 |
050 Raw materials, supplies, in progress | 17 008.00 | 17 008.00 | 17 008.00 | |
064 Advances and down payments on orders | 2 370.00 | 2 370.00 | 2 370.00 | |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 12 647.00 | 12 647.00 | 12 647.00 | |
084 Cash | 71 747.00 | 71 747.00 | 71 747.00 | |
092 Prepaid expenses | 3 354.00 | 3 354.00 | 3 354.00 | |
096 Total Current Assets + Prepaid Expenses | 107 275.00 | 107 275.00 | 107 275.00 | |
110 Total Assets | 565 856.00 | 185 053.00 | 380 803.00 | 565 856.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 41 934.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 23 586.00 | |||
142 Total Equity - Total I | 66 620.00 | |||
156 Loans and similar debts | 119 382.00 | |||
166 Suppliers and related accounts | 13 363.00 | |||
172 Other debts | 181 438.00 | |||
176 Total debts | 314 182.00 | |||
180 Liabilities Total | 380 803.00 | |||
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