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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : CRYSTAL PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-12-30 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | ALPHEYS |
| Siren | 350278487 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 119875 |
| Management number | 1989B05630 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 900 994.00 | 737 704.00 | 4 163 290.00 | 4 900 994.00 |
AJ Other Intangible Assets | 3 926 340.00 | 18 718.00 | 3 907 622.00 | 3 926 340.00 |
AT Other tangible assets | 31 876.00 | 2 404.00 | 29 471.00 | 31 876.00 |
BH Other financial assets | 14 398 962.00 | 14 398 962.00 | 14 398 962.00 | |
BJ TOTAL (I) | 56 641 643.00 | 758 827.00 | 55 882 816.00 | 56 641 643.00 |
BX Customers and related accounts | 346 051.00 | 346 051.00 | 346 051.00 | |
BZ Other receivables | 5 113 581.00 | 2 186.00 | 5 111 395.00 | 5 113 581.00 |
CF Cash and cash equivalents | 48 034.00 | 48 034.00 | 48 034.00 | |
CH Prepaid expenses | 166 423.00 | 166 423.00 | 166 423.00 | |
CJ TOTAL (II) | 5 674 089.00 | 2 186.00 | 5 671 902.00 | 5 674 089.00 |
CO Grand total (0 to V) | 62 315 732.00 | 761 013.00 | 61 554 719.00 | 62 315 732.00 |
CU Other investments | 33 383 471.00 | 33 383 471.00 | 33 383 471.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 363 833.00 | 16 013 408.00 | 25 363 833.00 | |
DB Share, merger, contribution premiums, etc. | 3 968 981.00 | 3 968 981.00 | 3 968 981.00 | |
DD Legal reserve (1) | 139 008.00 | 139 008.00 | 139 008.00 | |
DF Regulated reserves (1) | 1 425 115.00 | 1 425 115.00 | ||
DH Retained earnings | -1 237 162.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 143 346.00 | -437 723.00 | -1 143 346.00 | |
DK Regulated provisions | 657 018.00 | 424 471.00 | 657 018.00 | |
DL TOTAL (I) | 30 410 609.00 | 18 870 983.00 | 30 410 609.00 | |
DU Loans and Debts from Credit Institutions (3) | 600.00 | 1 942.00 | 600.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 835 451.00 | 34 727 435.00 | 29 835 451.00 | |
DW Advances and down payments received on current orders | 35 071.00 | 35 071.00 | ||
DX Trade payables and related accounts | 1 116 592.00 | 1 329 165.00 | 1 116 592.00 | |
DY Tax and social security liabilities | 127 567.00 | 56 447.00 | 127 567.00 | |
EA Other liabilities | 28 828.00 | 28 828.00 | 28 828.00 | |
EC TOTAL (IV) | 31 144 110.00 | 36 143 818.00 | 31 144 110.00 | |
EE Grand total (I to V) | 61 554 719.00 | 55 014 801.00 | 61 554 719.00 | |
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