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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : CRISTAUX ET COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | CRISTAUX ET COULEURS |
| Siren | 519328025 |
| Closing | 2017-12-31 |
| Registry code | 2401 |
| Registration number | 797 |
| Management number | 2010B00007 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24200 SARLAT LA CANEDA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 55 527.00 | 6 570.00 | 48 956.00 | 55 527.00 |
AH Goodwill | 532 643.00 | 532 643.00 | 532 643.00 | |
AR Technical installations, industrial equipment and tools | 45 687.00 | 15 393.00 | 30 293.00 | 45 687.00 |
AT Other tangible assets | 433 356.00 | 161 663.00 | 271 692.00 | 433 356.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 31 746.00 | 31 746.00 | 31 746.00 | |
BJ TOTAL (I) | 1 099 001.00 | 183 628.00 | 915 373.00 | 1 099 001.00 |
BT Goods | 183 254.00 | 183 254.00 | 183 254.00 | |
BV Advances and down payments on orders | 33 815.00 | 33 815.00 | 33 815.00 | |
BX Customers and related accounts | 33 926.00 | 33 926.00 | 33 926.00 | |
BZ Other receivables | 33 442.00 | 33 442.00 | 33 442.00 | |
CF Cash and cash equivalents | 122 007.00 | 122 007.00 | 122 007.00 | |
CH Prepaid expenses | 7 457.00 | 7 457.00 | 7 457.00 | |
CJ TOTAL (II) | 413 902.00 | 413 902.00 | 413 902.00 | |
CO Grand total (0 to V) | 1 512 904.00 | 183 628.00 | 1 329 276.00 | 1 512 904.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 000.00 | 54 000.00 | ||
DD Legal reserve (1) | 5 400.00 | 5 400.00 | ||
DH Retained earnings | 101 720.00 | 101 720.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 256.00 | 90 256.00 | ||
DL TOTAL (I) | 251 377.00 | 251 377.00 | ||
DP Provisions for Risks | 45 000.00 | 45 000.00 | ||
DR TOTAL (IV) | 45 000.00 | 45 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 298 845.00 | 298 845.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 410 664.00 | 410 664.00 | ||
DX Trade payables and related accounts | 157 469.00 | 157 469.00 | ||
DY Tax and social security liabilities | 162 899.00 | 162 899.00 | ||
EA Other liabilities | 3 016.00 | 3 016.00 | ||
EC TOTAL (IV) | 1 032 898.00 | 1 032 898.00 | ||
EE Grand total (I to V) | 1 329 276.00 | 1 329 276.00 | ||
EG Accrued income and payables due within one year | 734 052.00 | 734 052.00 | ||
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