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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : CRYOKIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | CRYOKIN |
| Siren | 452670722 |
| Closing | 2022-12-31 |
| Registry code | 3402 |
| Registration number | 2380 |
| Management number | 2004B00254 |
| Activity code | 4646Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 243.00 | 2 243.00 | 2 243.00 | |
AT Other tangible assets | 2 862.00 | 2 658.00 | 204.00 | 2 862.00 |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 5 195.00 | 4 901.00 | 294.00 | 5 195.00 |
BT Goods | 135 250.00 | 135 250.00 | 135 250.00 | |
BV Advances and down payments on orders | 1 909.00 | 1 909.00 | 1 909.00 | |
BX Customers and related accounts | 227 259.00 | 227 259.00 | 227 259.00 | |
BZ Other receivables | 119 729.00 | 119 729.00 | 119 729.00 | |
CF Cash and cash equivalents | 684.00 | 684.00 | 684.00 | |
CH Prepaid expenses | 1 421.00 | 1 421.00 | 1 421.00 | |
CJ TOTAL (II) | 486 254.00 | 486 254.00 | 486 254.00 | |
CO Grand total (0 to V) | 491 450.00 | 4 901.00 | 486 549.00 | 491 450.00 |
CR Shares due in more than one year | 78 230.00 | 78 230.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 16 528.00 | 16 528.00 | 16 528.00 | |
DH Retained earnings | 4 599.00 | 4 599.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 882.00 | 4 599.00 | 4 882.00 | |
DL TOTAL (I) | 34 810.00 | 29 927.00 | 34 810.00 | |
DU Loans and Debts from Credit Institutions (3) | 139 528.00 | 116 730.00 | 139 528.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 531.00 | 605.00 | 2 531.00 | |
DW Advances and down payments received on current orders | 8 862.00 | 2 564.00 | 8 862.00 | |
DX Trade payables and related accounts | 151 671.00 | 217 761.00 | 151 671.00 | |
DY Tax and social security liabilities | 54 025.00 | 61 090.00 | 54 025.00 | |
EA Other liabilities | 56 479.00 | 1 833.00 | 56 479.00 | |
EB Prepaid income (2) | 38 640.00 | 38 640.00 | ||
EC TOTAL (IV) | 451 739.00 | 400 585.00 | 451 739.00 | |
EE Grand total (I to V) | 486 549.00 | 430 513.00 | 486 549.00 | |
EG Accrued income and payables due within one year | 376 239.00 | 301 652.00 | 376 239.00 | |
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