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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : CRYSTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2020-06-02 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | CRYSTAL |
| Siren | 450864418 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 20105 |
| Management number | 2003B01569 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67640 Fegersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 425.00 | 2 697.00 | 1 727.00 | 4 425.00 |
040 Financial Assets | 12 999.00 | 12 999.00 | 12 999.00 | |
044 Total Fixed Assets | 17 423.00 | 2 697.00 | 14 726.00 | 17 423.00 |
072 Receivables – Other | 103 717.00 | 103 717.00 | 103 717.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 358 617.00 | 358 617.00 | 358 617.00 | |
096 Total Current Assets + Prepaid Expenses | 482 335.00 | 482 335.00 | 482 335.00 | |
110 Total Assets | 499 758.00 | 2 697.00 | 497 060.00 | 499 758.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 457 467.00 | |||
136 Profit for the Year | 15 807.00 | |||
142 Total Equity - Total I | 484 274.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 1 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 022.00 | |||
172 Other debts | 10 911.00 | |||
176 Total debts | 12 787.00 | |||
180 Liabilities Total | 497 060.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 441.00 | 2 441.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
252 Social security contributions | 1 044.00 | 1 044.00 | ||
254 Depreciation and amortization | 577.00 | 577.00 | ||
262 Other expenses | 1 052.00 | 1 052.00 | ||
264 Total operating expenses | 5 219.00 | 5 219.00 | ||
270 Operating profit | -5 219.00 | -5 219.00 | ||
280 Financial income | 21 336.00 | 21 336.00 | ||
290 Exceptional income | 35.00 | 35.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | 15 807.00 | 15 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 17 623.00 | 17 623.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 200.00 | 200.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 35.00 | 35.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -165.00 | -165.00 | ||
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