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C HOME > CORPORATES > CRYO NICE > BALANCE SHEET ( 2022-09-08)

THE LIST OF BALANCE SHEET : CRYO NICE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-08 Public 2021-12-31 Simplified
2021-09-30 Public 2020-12-31 Simplified
2021-01-26 Public 2019-12-31 Simplified
2019-08-29 Public 2018-12-31 Simplified
2018-10-11 Public 2017-12-31 Simplified
2017-09-18 Public 2016-12-31 Simplified
NameCRYO NICE
Siren813768454
Closing2021-12-31
Registry code 0601
Registration number 6906
Management number2015B01040
Activity code 9604Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06600 ANTIBES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 25 121.00 16 766.00 8 355.00 25 121.00
044 Total Fixed Assets 25 121.00 16 766.00 8 355.00 25 121.00
068 Receivables – Trade and related accounts
072 Receivables – Other 205.00 205.00 205.00
084 Cash 6 498.00 6 498.00 6 498.00
096 Total Current Assets + Prepaid Expenses 6 703.00 6 703.00 6 703.00
110 Total Assets 31 824.00 16 766.00 15 058.00 31 824.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -44 516.00
136 Profit for the Year 10 515.00
142 Total Equity - Total I -33 000.00
156 Loans and similar debts 23.00
166 Suppliers and related accounts 1 228.00
169 Other debts including current accounts of partners for fiscal year N 45 572.00
172 Other debts 46 808.00
176 Total debts 48 058.00
180 Liabilities Total 15 058.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 15 092.00 13 008.00 15 092.00
226 Operating subsidies received 1 320.00
230 Other income 2.00 1.00 2.00
232 Total operating income excluding VAT 15 094.00 14 329.00 15 094.00
242 Other external expenses 1 470.00 1 443.00 1 470.00
243 (including business tax) 896.00 896.00
244 Taxes, duties and similar payments 896.00 480.00 896.00
254 Depreciation and amortization 2 161.00 2 595.00 2 161.00
262 Other expenses 52.00 1.00 52.00
264 Total operating expenses 4 578.00 4 519.00 4 578.00
270 Operating profit 10 515.00 9 810.00 10 515.00
310 Profit or loss 10 515.00 9 810.00 10 515.00

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