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C HOME > CORPORATES > CRISTAL NEGOCIATIONS > BALANCE SHEET ( 2022-06-21)

THE LIST OF BALANCE SHEET : CRISTAL NEGOCIATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-21 Public 2021-12-31 Complete
2021-06-08 Public 2020-12-31 Complete
2020-06-09 Public 2019-12-31 Simplified
2019-07-15 Public 2018-12-31 Complete
2018-06-20 Public 2017-12-31 Complete
2017-05-22 Public 2016-12-31 Complete
NameCRISTAL NEGOCIATIONS
Siren451229959
Closing2021-12-31
Registry code 7501
Registration number 65803
Management number2003B20465
Activity code 6820B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-06-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75013 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 970.00 970.00 970.00
BJ TOTAL (I) 970.00 970.00 970.00
CO Grand total (0 to V) 970.00 970.00 970.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 37 000.00 37 000.00 37 000.00
DD Legal reserve (1) 3 700.00 3 700.00 3 700.00
DH Retained earnings -379 371.00 -366 801.00 -379 371.00
DI RESULTS FOR THE YEAR (Profit or Loss) -9 077.00 -12 569.00 -9 077.00
DL TOTAL (I) -347 748.00 -338 671.00 -347 748.00
DU Loans and Debts from Credit Institutions (3) 343 919.00 334 563.00 343 919.00
DX Trade payables and related accounts 4 799.00 5 078.00 4 799.00
EC TOTAL (IV) 348 718.00 339 641.00 348 718.00
EE Grand total (I to V) 970.00 970.00 970.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 8 942.00
GF Total Operating Expenses (II) 8 942.00
GG - OPERATING RESULT (I - II) -8 942.00
GR Interest and similar expenses 135.00
GU Total financial expenses (VI) 135.00
GV - FINANCIAL INCOME (V - VI) -135.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -9 077.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 9 077.00 12 569.00 9 077.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -9 077.00 -12 569.00 -9 077.00

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