Grow your business safely with CRISTEF
All the information you need about CRISTEF to develop and secure your business in France
C
HOME >
CORPORATES
>
CRISTEF >
BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : CRISTEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-05 | Partially confidential | 2016-12-31 | Complete |
| Name | CRISTEF |
| Siren | 512652637 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 379 |
| Management number | 2009B00180 |
| Activity code | 5610B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 419.00 | 8 110.00 | 16 308.00 | 24 419.00 |
AP Buildings | 789 529.00 | 777 948.00 | 11 581.00 | 789 529.00 |
AR Technical installations, industrial equipment and tools | 355 185.00 | 351 340.00 | 3 844.00 | 355 185.00 |
AT Other tangible assets | 163 272.00 | 160 724.00 | 2 548.00 | 163 272.00 |
BH Other financial assets | 6 564.00 | 6 564.00 | 6 564.00 | |
BJ TOTAL (I) | 1 338 971.00 | 1 298 124.00 | 40 847.00 | 1 338 971.00 |
BL Raw materials, supplies | 12 971.00 | 12 971.00 | 12 971.00 | |
BX Customers and related accounts | 27 744.00 | 27 744.00 | 27 744.00 | |
BZ Other receivables | 487 116.00 | 225 345.00 | 261 770.00 | 487 116.00 |
CF Cash and cash equivalents | 13 003.00 | 13 003.00 | 13 003.00 | |
CH Prepaid expenses | 1 022.00 | 1 022.00 | 1 022.00 | |
CJ TOTAL (II) | 541 858.00 | 225 345.00 | 316 512.00 | 541 858.00 |
CO Grand total (0 to V) | 1 880 830.00 | 1 523 470.00 | 357 360.00 | 1 880 830.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 39 496.00 | 39 496.00 | 39 496.00 | |
DH Retained earnings | -70 436.00 | -70 436.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 811.00 | -70 436.00 | 30 811.00 | |
DL TOTAL (I) | 8 671.00 | -22 140.00 | 8 671.00 | |
DU Loans and Debts from Credit Institutions (3) | 153 644.00 | 34 574.00 | 153 644.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 354.00 | 49 707.00 | 354.00 | |
DX Trade payables and related accounts | 95 078.00 | 158 998.00 | 95 078.00 | |
DY Tax and social security liabilities | 96 610.00 | 96 470.00 | 96 610.00 | |
EA Other liabilities | 3 001.00 | 9 937.00 | 3 001.00 | |
EC TOTAL (IV) | 348 689.00 | 349 688.00 | 348 689.00 | |
EE Grand total (I to V) | 357 360.00 | 327 547.00 | 357 360.00 | |
EI Including equity loans | 354.00 | 354.00 | ||
all companies in France
Complete and comprehensive database.
