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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : CRYSALID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2020-06-12 | Public | 2018-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | CRYSALID |
| Siren | 519896716 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/009280 |
| Management number | 2011B00911 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 175 000.00 | 175 000.00 | 175 000.00 | |
028 Tangible Assets | 51 439.00 | 49 724.00 | 1 714.00 | 51 439.00 |
040 Financial Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
044 Total Fixed Assets | 506 439.00 | 49 724.00 | 456 714.00 | 506 439.00 |
064 Advances and down payments on orders | 608.00 | 608.00 | 608.00 | |
068 Receivables – Trade and related accounts | 3 393.00 | 3 393.00 | 3 393.00 | |
072 Receivables – Other | 1 135.00 | 1 135.00 | 1 135.00 | |
084 Cash | 5 039.00 | 5 039.00 | 5 039.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 10 279.00 | 10 279.00 | 10 279.00 | |
110 Total Assets | 516 718.00 | 49 724.00 | 466 994.00 | 516 718.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 149 055.00 | |||
136 Profit for the Year | 29 129.00 | |||
142 Total Equity - Total I | 200 184.00 | |||
156 Loans and similar debts | 80 830.00 | |||
164 Advances and down payments received on current orders | 319.00 | |||
166 Suppliers and related accounts | 2 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -95 575.00 | |||
172 Other debts | 183 258.00 | |||
176 Total debts | 266 809.00 | |||
180 Liabilities Total | 466 994.00 | |||
195 Of which payables due in more than one year | 64 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 950.00 | 59 950.00 | ||
230 Other income | 5 426.00 | 5 426.00 | ||
232 Total operating income excluding VAT | 65 376.00 | 65 376.00 | ||
242 Other external expenses | 14 648.00 | 14 648.00 | ||
243 (including business tax) | -600.00 | -600.00 | ||
244 Taxes, duties and similar payments | 9 576.00 | 9 576.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | ||
252 Social security contributions | 7 090.00 | 7 090.00 | ||
254 Depreciation and amortization | 5 143.00 | 5 143.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 55 663.00 | 55 663.00 | ||
270 Operating profit | 9 713.00 | 9 713.00 | ||
280 Financial income | 23 968.00 | 23 968.00 | ||
294 Financial expenses | 4 552.00 | 4 552.00 | ||
310 Profit or loss | 29 129.00 | 29 129.00 | ||
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