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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : CRYO-SAVE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2016-12-31 | Complete |
| Name | CRYO-SAVE FRANCE |
| Siren | 505314641 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/012495 |
| Management number | 2008B03880 |
| Activity code | 7219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 12.00 | 12.00 | 12.00 | |
BZ Other receivables | 6 526.00 | 6 526.00 | 6 526.00 | |
CF Cash and cash equivalents | 366.00 | 366.00 | 366.00 | |
CJ TOTAL (II) | 6 904.00 | 6 904.00 | 6 904.00 | |
CO Grand total (0 to V) | 7 904.00 | 1 000.00 | 6 904.00 | 7 904.00 |
CS Evaluated investments - equity method | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 537 000.00 | 3 537 000.00 | 3 537 000.00 | |
DH Retained earnings | -5 625 923.00 | -5 613 738.00 | -5 625 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 742.00 | -12 185.00 | -6 742.00 | |
DL TOTAL (I) | -2 095 661.00 | -2 088 923.00 | -2 095 661.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 082 833.00 | 2 097 833.00 | 2 082 833.00 | |
DX Trade payables and related accounts | 17 136.00 | 12 156.00 | 17 136.00 | |
EA Other liabilities | 2 600.00 | 2 600.00 | ||
EC TOTAL (IV) | 2 102 565.00 | 2 109 989.00 | 2 102 565.00 | |
EE Grand total (I to V) | 6 904.00 | 21 066.00 | 6 904.00 | |
EG Accrued income and payables due within one year | 2 102 569.00 | 2 109 989.00 | 2 102 569.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 72.00 | |||
FR Total operating income (I) | 72.00 | |||
FW Other purchases and external expenses | 6 655.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 814.00 | |||
GG - OPERATING RESULT (I - II) | -6 742.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 742.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72.00 | 72.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 814.00 | 12 185.00 | 6 814.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 742.00 | -12 185.00 | -6 742.00 | |
| 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 | 17 136.00 | 17 136.00 | 17 136.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 085 433.00 | 2 085 433.00 | 2 085 433.00 | |
VP Miscellaneous | 6 538.00 | 65 381.00 | 6 538.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 538.00 | 6 538.00 | 6 538.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 102 569.00 | 2 102 569.00 | 2 102 569.00 | |
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