Grow your business safely with CRISTAL IMMOBILIER
All the information you need about CRISTAL IMMOBILIER to develop and secure your business in France
C
HOME >
CORPORATES
>
CRISTAL IMMOBILIER >
BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : CRISTAL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | CRISTAL IMMOBILIER |
| Siren | 450091715 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 82655 |
| Management number | 2003B15537 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| 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 | 225.00 | 225.00 | 225.00 | |
AT Other tangible assets | 36 131.00 | 30 950.00 | 5 181.00 | 36 131.00 |
BB Receivables related to investments | 83.00 | 83.00 | 83.00 | |
BJ TOTAL (I) | 36 693.00 | 31 175.00 | 5 517.00 | 36 693.00 |
BX Customers and related accounts | 567 352.00 | 567 352.00 | 567 352.00 | |
BZ Other receivables | 77 615.00 | 77 615.00 | 77 615.00 | |
CF Cash and cash equivalents | 11 929.00 | 11 929.00 | 11 929.00 | |
CH Prepaid expenses | 14 444.00 | 14 444.00 | 14 444.00 | |
CJ TOTAL (II) | 671 341.00 | 671 341.00 | 671 341.00 | |
CO Grand total (0 to V) | 708 035.00 | 31 175.00 | 676 859.00 | 708 035.00 |
CU Other investments | 253.00 | 253.00 | 253.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 500.00 | 18 500.00 | 18 500.00 | |
DD Legal reserve (1) | 1 850.00 | 1 850.00 | 1 850.00 | |
DG Other reserves | 1 005.00 | 1 378.00 | 1 005.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 832.00 | 19 976.00 | 19 832.00 | |
DL TOTAL (I) | 41 187.00 | 41 705.00 | 41 187.00 | |
DU Loans and Debts from Credit Institutions (3) | 6.00 | 256.00 | 6.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38.00 | 459 096.00 | 38.00 | |
DX Trade payables and related accounts | 465 950.00 | 245 026.00 | 465 950.00 | |
DY Tax and social security liabilities | 169 675.00 | 151 690.00 | 169 675.00 | |
EC TOTAL (IV) | 635 671.00 | 856 070.00 | 635 671.00 | |
EE Grand total (I to V) | 676 859.00 | 897 776.00 | 676 859.00 | |
EG Accrued income and payables due within one year | 635 671.00 | 856 070.00 | 635 671.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 465 951.00 | 465 951.00 | 465 951.00 | |
8E Income Taxes | 7 633.00 | 7 633.00 | 7 633.00 | |
UL Receivables related to investments | 83.00 | 83.00 | 83.00 | |
UX Other trade receivables | 567 352.00 | 567 352.00 | 567 352.00 | |
VB VAT | 77 298.00 | 77 298.00 | 77 298.00 | |
VC Group and associates | 142.00 | 142.00 | 142.00 | |
VI Group and Associates | 39.00 | 39.00 | 39.00 | |
VQ Other Taxes, Duties, and Similar Debts | 130.00 | 130.00 | 130.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 175.00 | 175.00 | 175.00 | |
VS Prepaid expenses | 14 445.00 | 14 445.00 | 14 445.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 659 495.00 | 659 495.00 | 659 495.00 | |
VW VAT | 161 913.00 | 161 913.00 | 161 913.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 635 671.00 | 635 671.00 | 635 671.00 | |
all companies in France
Complete and comprehensive database.
