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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : CRISTALINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-08 | Partially confidential | 2018-12-31 | Complete |
| 2021-04-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-18 | Partially confidential | 2017-12-31 | Complete |
| Name | CRISTALINA |
| Siren | 380281188 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 21042 |
| Management number | 1990B01526 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34830 CLAPIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 064.00 | 5 064.00 | 5 064.00 | |
AR Technical installations, industrial equipment and tools | 90 482.00 | 73 365.00 | 17 117.00 | 90 482.00 |
AT Other tangible assets | 284 943.00 | 152 616.00 | 132 327.00 | 284 943.00 |
AV Fixed assets in progress | 25 170.00 | 25 170.00 | 25 170.00 | |
AX Advances and down payments | 2 464.00 | 2 464.00 | 2 464.00 | |
BH Other financial assets | 6 780.00 | 6 780.00 | 6 780.00 | |
BJ TOTAL (I) | 416 107.00 | 231 044.00 | 185 063.00 | 416 107.00 |
BL Raw materials, supplies | 17 057.00 | 17 057.00 | 17 057.00 | |
BV Advances and down payments on orders | 8 414.00 | 8 414.00 | 8 414.00 | |
BX Customers and related accounts | 264 847.00 | 9 735.00 | 255 112.00 | 264 847.00 |
BZ Other receivables | 52 394.00 | 52 394.00 | 52 394.00 | |
CD Marketable securities | 3 483.00 | 3 483.00 | 3 483.00 | |
CF Cash and cash equivalents | 356 071.00 | 356 071.00 | 356 071.00 | |
CH Prepaid expenses | 3 912.00 | 3 912.00 | 3 912.00 | |
CJ TOTAL (II) | 706 180.00 | 9 735.00 | 696 445.00 | 706 180.00 |
CO Grand total (0 to V) | 1 122 286.00 | 240 779.00 | 881 507.00 | 1 122 286.00 |
CU Other investments | 1 204.00 | 1 204.00 | 1 204.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 080.00 | 10 080.00 | 10 080.00 | |
DD Legal reserve (1) | 1 008.00 | 1 008.00 | 1 008.00 | |
DF Regulated reserves (1) | 4 120.00 | |||
DG Other reserves | 270 795.00 | 277 380.00 | 270 795.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 675.00 | 75 010.00 | 122 675.00 | |
DL TOTAL (I) | 404 558.00 | 367 597.00 | 404 558.00 | |
DU Loans and Debts from Credit Institutions (3) | 246 413.00 | 103 093.00 | 246 413.00 | |
DX Trade payables and related accounts | 32 610.00 | 14 904.00 | 32 610.00 | |
DY Tax and social security liabilities | 197 793.00 | 188 774.00 | 197 793.00 | |
EA Other liabilities | 134.00 | 134.00 | ||
EC TOTAL (IV) | 476 949.00 | 306 770.00 | 476 949.00 | |
EE Grand total (I to V) | 881 507.00 | 674 368.00 | 881 507.00 | |
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