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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : CRISTAL DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| 2017-06-01 | Public | 2015-12-31 | Complete |
| Name | CRISTAL DEVELOPMENT |
| Siren | 442886867 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/012615 |
| Management number | 2002B00420 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74940 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 113.00 | 6 050.00 | 63.00 | 6 113.00 |
AT Other tangible assets | 35 380.00 | 12 331.00 | 23 049.00 | 35 380.00 |
AX Advances and down payments | ||||
BB Receivables related to investments | 363 985.00 | 33 367.00 | 330 618.00 | 363 985.00 |
BH Other financial assets | 5 760.00 | 5 760.00 | 5 760.00 | |
BJ TOTAL (I) | 427 408.00 | 66 038.00 | 361 371.00 | 427 408.00 |
BN Goods in progress | 40 969.00 | 40 969.00 | 40 969.00 | |
BT Goods | 103 823.00 | 103 823.00 | 103 823.00 | |
BV Advances and down payments on orders | 60.00 | 60.00 | 60.00 | |
BX Customers and related accounts | 516 770.00 | 516 770.00 | 516 770.00 | |
BZ Other receivables | 39 404.00 | 39 404.00 | 39 404.00 | |
CF Cash and cash equivalents | 13 655.00 | 13 655.00 | 13 655.00 | |
CH Prepaid expenses | 12 479.00 | 12 479.00 | 12 479.00 | |
CJ TOTAL (II) | 727 158.00 | 727 158.00 | 727 158.00 | |
CO Grand total (0 to V) | 1 154 566.00 | 66 038.00 | 1 088 528.00 | 1 154 566.00 |
CP Shares due in less than one year | 330 618.00 | 330 618.00 | ||
CU Other investments | 16 170.00 | 14 290.00 | 1 880.00 | 16 170.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 12 761.00 | 20 000.00 | |
DG Other reserves | 303 096.00 | 265 187.00 | 303 096.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 234.00 | 155 148.00 | 234.00 | |
DL TOTAL (I) | 523 330.00 | 633 096.00 | 523 330.00 | |
DU Loans and Debts from Credit Institutions (3) | 282 619.00 | 174 134.00 | 282 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 877.00 | 22 249.00 | 49 877.00 | |
DX Trade payables and related accounts | 72 173.00 | 27 121.00 | 72 173.00 | |
DY Tax and social security liabilities | 142 867.00 | 151 793.00 | 142 867.00 | |
DZ Fixed asset liabilities and related accounts | 10 226.00 | 10 226.00 | ||
EA Other liabilities | 2 636.00 | 2 536.00 | 2 636.00 | |
EB Prepaid income (2) | 4 800.00 | 4 800.00 | ||
EC TOTAL (IV) | 565 199.00 | 377 833.00 | 565 199.00 | |
EE Grand total (I to V) | 1 088 528.00 | 1 010 928.00 | 1 088 528.00 | |
EG Accrued income and payables due within one year | 330 907.00 | 377 833.00 | 330 907.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 630.00 | 2 134.00 | 2 630.00 | |
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