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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : KRYSALIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Partially confidential | 2016-12-31 | Complete |
| Name | KRYSALIDE |
| Siren | 438703381 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/033511 |
| Management number | 2001B02417 |
| Activity code | 5912Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 280 637.00 | 279 516.00 | 1 122.00 | 280 637.00 |
AT Other tangible assets | 50 696.00 | 32 876.00 | 17 819.00 | 50 696.00 |
BD Other fixed assets | 20 480.00 | 20 480.00 | 20 480.00 | |
BH Other financial assets | 11 160.00 | 11 160.00 | 11 160.00 | |
BJ TOTAL (I) | 362 973.00 | 312 392.00 | 50 581.00 | 362 973.00 |
BX Customers and related accounts | 152 844.00 | 19 980.00 | 132 864.00 | 152 844.00 |
BZ Other receivables | 6 164.00 | 6 164.00 | 6 164.00 | |
CD Marketable securities | 420 000.00 | 420 000.00 | 420 000.00 | |
CF Cash and cash equivalents | 350 043.00 | 350 043.00 | 350 043.00 | |
CH Prepaid expenses | 72.00 | 72.00 | 72.00 | |
CJ TOTAL (II) | 929 123.00 | 19 980.00 | 909 143.00 | 929 123.00 |
CO Grand total (0 to V) | 1 292 096.00 | 332 372.00 | 959 724.00 | 1 292 096.00 |
CP Shares due in less than one year | 11 160.00 | 11 160.00 | ||
| 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 | 448 014.00 | 402 745.00 | 448 014.00 | |
DH Retained earnings | -41 824.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 950.00 | 87 093.00 | 155 950.00 | |
DL TOTAL (I) | 612 764.00 | 456 814.00 | 612 764.00 | |
DP Provisions for Risks | 65 061.00 | |||
DR TOTAL (IV) | 65 061.00 | |||
DU Loans and Debts from Credit Institutions (3) | 11 832.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 133.00 | 28.00 | 133.00 | |
DX Trade payables and related accounts | 15 159.00 | 18 857.00 | 15 159.00 | |
DY Tax and social security liabilities | 324 241.00 | 292 555.00 | 324 241.00 | |
EA Other liabilities | 7 427.00 | 7 427.00 | 7 427.00 | |
EC TOTAL (IV) | 346 960.00 | 330 699.00 | 346 960.00 | |
EE Grand total (I to V) | 959 724.00 | 852 574.00 | 959 724.00 | |
EG Accrued income and payables due within one year | 346 960.00 | 330 699.00 | 346 960.00 | |
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