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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : CRISTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Complete |
| 2022-03-14 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | CRISTAL |
| Siren | 348772351 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 607 |
| Management number | 2011B00045 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 366 882.00 | 1 344 293.00 | 22 589.00 | 1 366 882.00 |
BJ TOTAL (I) | 1 368 406.00 | 1 345 817.00 | 22 589.00 | 1 368 406.00 |
CF Cash and cash equivalents | 2 190.00 | 2 190.00 | 2 190.00 | |
CJ TOTAL (II) | 2 190.00 | 2 190.00 | 2 190.00 | |
CO Grand total (0 to V) | 1 370 596.00 | 1 345 817.00 | 24 779.00 | 1 370 596.00 |
CP Shares due in less than one year | 1 366 882.00 | 1 366 882.00 | ||
CU Other investments | 1 524.00 | 1 524.00 | 1 524.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DH Retained earnings | -3 288 921.00 | -3 109 027.00 | -3 288 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 820.00 | -179 894.00 | 140 820.00 | |
DL TOTAL (I) | -3 109 988.00 | -3 250 809.00 | -3 109 988.00 | |
DU Loans and Debts from Credit Institutions (3) | 84.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 133 099.00 | 3 764 719.00 | 3 133 099.00 | |
DX Trade payables and related accounts | 1 668.00 | 1 266.00 | 1 668.00 | |
EC TOTAL (IV) | 3 134 767.00 | 3 766 069.00 | 3 134 767.00 | |
EE Grand total (I to V) | 24 779.00 | 515 261.00 | 24 779.00 | |
EG Accrued income and payables due within one year | 3 134 767.00 | 3 766 069.00 | 3 134 767.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 588.00 | |||
GF Total Operating Expenses (II) | 2 588.00 | |||
GG - OPERATING RESULT (I - II) | -2 588.00 | |||
GJ Financial income from other securities and fixed asset receivables | 17 938.00 | |||
GM Reversals of provisions and transfers of expenses | 163 850.00 | |||
GP Total financial income (V) | 181 788.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GR Interest and similar expenses | 38 380.00 | |||
GU Total financial expenses (VI) | 38 380.00 | |||
GV - FINANCIAL INCOME (V - VI) | 143 408.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 140 820.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 181 788.00 | 23 447.00 | 181 788.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 968.00 | 203 341.00 | 40 968.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 140 820.00 | -179 894.00 | 140 820.00 | |
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