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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : CRISTALLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-25 | Public | 2016-12-31 | Complete |
| 2017-03-13 | Public | 2015-12-31 | Complete |
| Name | CRISTALLINE |
| Siren | 321314684 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 7007 |
| Management number | 1981B00360 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AH Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
AT Other tangible assets | 118 861.00 | 117 795.00 | 1 066.00 | 118 861.00 |
BH Other financial assets | 1 943.00 | 1 943.00 | 1 943.00 | |
BJ TOTAL (I) | 159 741.00 | 119 295.00 | 40 446.00 | 159 741.00 |
BT Goods | 2 945.00 | 2 945.00 | 2 945.00 | |
BX Customers and related accounts | 47 589.00 | 47 589.00 | 47 589.00 | |
BZ Other receivables | 19 784.00 | 19 784.00 | 19 784.00 | |
CD Marketable securities | 617.00 | 617.00 | 617.00 | |
CF Cash and cash equivalents | 246 024.00 | 246 024.00 | 246 024.00 | |
CJ TOTAL (II) | 316 958.00 | 316 958.00 | 316 958.00 | |
CO Grand total (0 to V) | 476 700.00 | 119 295.00 | 357 405.00 | 476 700.00 |
CP Shares due in less than one year | 1 943.00 | 1 943.00 | ||
CU Other investments | 23 717.00 | 23 717.00 | 23 717.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | 30 490.00 | |
DD Legal reserve (1) | 3 049.00 | 3 049.00 | 3 049.00 | |
DH Retained earnings | 134 052.00 | 100 591.00 | 134 052.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 374.00 | 33 461.00 | 32 374.00 | |
DL TOTAL (I) | 199 965.00 | 167 591.00 | 199 965.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 179.00 | 254.00 | 179.00 | |
DX Trade payables and related accounts | 37 703.00 | 55 073.00 | 37 703.00 | |
DY Tax and social security liabilities | 37 039.00 | 48 538.00 | 37 039.00 | |
EA Other liabilities | 82 519.00 | 36 710.00 | 82 519.00 | |
EC TOTAL (IV) | 157 440.00 | 140 576.00 | 157 440.00 | |
EE Grand total (I to V) | 357 405.00 | 308 166.00 | 357 405.00 | |
EG Accrued income and payables due within one year | 157 440.00 | 140 576.00 | 157 440.00 | |
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