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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : CRISTALLERIE DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2020-05-01 | Public | 2018-12-31 | Complete |
| 2018-11-01 | Public | 2017-12-31 | Complete |
| 2018-03-12 | Public | 2016-12-31 | Complete |
| Name | CRISTALLERIE DE PARIS |
| Siren | 334414661 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 68095 |
| Management number | 1986B00719 |
| Activity code | 4759B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 16 483.00 | 16 483.00 | 16 483.00 | |
AT Other tangible assets | 65 316.00 | 59 124.00 | 6 192.00 | 65 316.00 |
BH Other financial assets | 7 197.00 | 7 197.00 | 7 197.00 | |
BJ TOTAL (I) | 93 997.00 | 75 608.00 | 18 389.00 | 93 997.00 |
BT Goods | 246 057.00 | 67 804.00 | 178 252.00 | 246 057.00 |
BX Customers and related accounts | 67 728.00 | 67 728.00 | 67 728.00 | |
BZ Other receivables | 128 737.00 | 128 737.00 | 128 737.00 | |
CF Cash and cash equivalents | 2 023 995.00 | 2 023 995.00 | 2 023 995.00 | |
CH Prepaid expenses | 11 640.00 | 11 640.00 | 11 640.00 | |
CJ TOTAL (II) | 2 478 157.00 | 67 804.00 | 2 410 353.00 | 2 478 157.00 |
CO Grand total (0 to V) | 2 572 154.00 | 143 412.00 | 2 428 742.00 | 2 572 154.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 000.00 | 56 000.00 | ||
DD Legal reserve (1) | 5 600.00 | 5 600.00 | ||
DG Other reserves | 1 725 812.00 | 1 725 812.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 322.00 | 84 322.00 | ||
DL TOTAL (I) | 1 871 734.00 | 1 871 734.00 | ||
DX Trade payables and related accounts | 20 878.00 | 20 878.00 | ||
DY Tax and social security liabilities | 357 250.00 | 357 250.00 | ||
EA Other liabilities | 178 880.00 | 178 880.00 | ||
EC TOTAL (IV) | 557 008.00 | 557 008.00 | ||
EE Grand total (I to V) | 2 428 742.00 | 2 428 742.00 | ||
EG Accrued income and payables due within one year | 557 008.00 | 557 008.00 | ||
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