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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : CRISTINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Complete |
| 2020-05-15 | Partially confidential | 2019-12-31 | Complete |
| Name | CRISTINA |
| Siren | 840971196 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 35763 |
| Management number | 2018B03627 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 Pessac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 825 000.00 | 825 000.00 | 825 000.00 | |
AR Technical installations, industrial equipment and tools | 8 784.00 | 5 875.00 | 2 909.00 | 8 784.00 |
AT Other tangible assets | 150 991.00 | 63 334.00 | 87 658.00 | 150 991.00 |
BH Other financial assets | 22 842.00 | 22 842.00 | 22 842.00 | |
BJ TOTAL (I) | 1 007 617.00 | 69 209.00 | 938 408.00 | 1 007 617.00 |
BL Raw materials, supplies | 15 326.00 | 15 326.00 | 15 326.00 | |
BV Advances and down payments on orders | 3 898.00 | 3 898.00 | 3 898.00 | |
BX Customers and related accounts | 19 673.00 | 19 673.00 | 19 673.00 | |
BZ Other receivables | 14 951.00 | 14 951.00 | 14 951.00 | |
CF Cash and cash equivalents | 293 099.00 | 293 099.00 | 293 099.00 | |
CH Prepaid expenses | 2 930.00 | 2 930.00 | 2 930.00 | |
CJ TOTAL (II) | 349 876.00 | 349 876.00 | 349 876.00 | |
CO Grand total (0 to V) | 1 357 494.00 | 69 209.00 | 1 288 285.00 | 1 357 494.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 163 646.00 | 163 646.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 100.00 | 151 100.00 | ||
DL TOTAL (I) | 320 246.00 | 320 246.00 | ||
DU Loans and Debts from Credit Institutions (3) | 634 100.00 | 634 100.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 253.00 | 253.00 | ||
DX Trade payables and related accounts | 58 820.00 | 58 820.00 | ||
DY Tax and social security liabilities | 32 618.00 | 32 618.00 | ||
EA Other liabilities | 242 247.00 | 242 247.00 | ||
EC TOTAL (IV) | 968 039.00 | 968 039.00 | ||
EE Grand total (I to V) | 1 288 285.00 | 1 288 285.00 | ||
EG Accrued income and payables due within one year | 457 364.00 | 457 364.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 447.00 | 447.00 | ||
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