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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : CRISTAL DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| Name | CRISTAL DISTRIBUTION |
| Siren | 888799244 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 1658 |
| Management number | 2020B11762 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 21 987.00 | 21 987.00 | 21 987.00 | |
096 Total Current Assets + Prepaid Expenses | 21 987.00 | 21 987.00 | 21 987.00 | |
110 Total Assets | 21 987.00 | 21 987.00 | 21 987.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -105 317.00 | |||
142 Total Equity - Total I | -104 317.00 | |||
156 Loans and similar debts | 1 105.00 | |||
166 Suppliers and related accounts | 69 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 115.00 | |||
172 Other debts | 56 115.00 | |||
176 Total debts | 126 304.00 | |||
180 Liabilities Total | 21 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 105 036.00 | 105 036.00 | ||
264 Total operating expenses | 105 037.00 | 105 037.00 | ||
270 Operating profit | -105 035.00 | -105 035.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
310 Profit or loss | -105 317.00 | -105 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 19 828.00 | 19 828.00 | ||
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