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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : CRYSTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-05-31 | Complete |
| 2022-05-10 | Partially confidential | 2021-05-31 | Complete |
| 2021-01-13 | Partially confidential | 2020-05-31 | Complete |
| 2019-11-28 | Partially confidential | 2019-05-31 | Complete |
| 2018-12-21 | Partially confidential | 2018-05-31 | Complete |
| 2017-12-21 | Partially confidential | 2017-05-31 | Complete |
| Name | CRYSTAL |
| Siren | 504239021 |
| Closing | 2022-05-31 |
| Registry code | 7401 |
| Registration number | B2023/002386 |
| Management number | 2008B80240 |
| Activity code | 5610A |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 528 799.00 | 1 528 799.00 | 1 528 799.00 | |
AJ Other Intangible Assets | 25 200.00 | 25 200.00 | 25 200.00 | |
AP Buildings | 2 039 195.00 | 808 019.00 | 1 231 176.00 | 2 039 195.00 |
AR Technical installations, industrial equipment and tools | 221 052.00 | 124 362.00 | 96 691.00 | 221 052.00 |
AT Other tangible assets | 98 831.00 | 55 585.00 | 43 246.00 | 98 831.00 |
BH Other financial assets | 23 293.00 | 23 293.00 | 23 293.00 | |
BJ TOTAL (I) | 3 936 371.00 | 987 966.00 | 2 948 405.00 | 3 936 371.00 |
BL Raw materials, supplies | 69 857.00 | 69 857.00 | 69 857.00 | |
BV Advances and down payments on orders | 1 130.00 | 1 130.00 | 1 130.00 | |
BX Customers and related accounts | 480.00 | 480.00 | 480.00 | |
BZ Other receivables | 61 408.00 | 61 408.00 | 61 408.00 | |
CD Marketable securities | 453 600.00 | 453 600.00 | 453 600.00 | |
CF Cash and cash equivalents | 705 890.00 | 705 890.00 | 705 890.00 | |
CH Prepaid expenses | 4 628.00 | 4 628.00 | 4 628.00 | |
CJ TOTAL (II) | 1 296 994.00 | 1 296 994.00 | 1 296 994.00 | |
CO Grand total (0 to V) | 5 233 364.00 | 987 966.00 | 4 245 399.00 | 5 233 364.00 |
CP Shares due in less than one year | 23 293.00 | 23 293.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 339 396.00 | 1 320 371.00 | 339 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 994 718.00 | 619 025.00 | 994 718.00 | |
DL TOTAL (I) | 1 345 115.00 | 1 950 396.00 | 1 345 115.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 525 636.00 | 1 445 051.00 | 1 525 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 700 872.00 | 1 270 306.00 | 700 872.00 | |
DX Trade payables and related accounts | 154 083.00 | 90 039.00 | 154 083.00 | |
DY Tax and social security liabilities | 519 694.00 | 109 633.00 | 519 694.00 | |
EA Other liabilities | 6 000.00 | |||
EC TOTAL (IV) | 2 900 284.00 | 2 921 029.00 | 2 900 284.00 | |
EE Grand total (I to V) | 4 245 399.00 | 4 871 425.00 | 4 245 399.00 | |
EG Accrued income and payables due within one year | 1 693 869.00 | 1 759 476.00 | 1 693 869.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 838.00 | |||
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