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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : CRISTAL AUDIT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-27 | Partially confidential | 2017-06-30 | Simplified |
| Name | CRISTAL AUDIT CONSEIL |
| Siren | 522260504 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 2119 |
| Management number | 2010B02514 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 101 513.00 | 1 323.00 | 100 190.00 | 101 513.00 |
028 Tangible Assets | 17 082.00 | 17 082.00 | 17 082.00 | |
044 Total Fixed Assets | 118 595.00 | 18 405.00 | 100 190.00 | 118 595.00 |
068 Receivables – Trade and related accounts | 90 240.00 | 13 050.00 | 77 190.00 | 90 240.00 |
084 Cash | 21 277.00 | 21 277.00 | 21 277.00 | |
096 Total Current Assets + Prepaid Expenses | 111 517.00 | 13 050.00 | 98 467.00 | 111 517.00 |
110 Total Assets | 230 112.00 | 31 455.00 | 198 657.00 | 230 112.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 35 741.00 | |||
136 Profit for the Year | 12 043.00 | |||
142 Total Equity - Total I | 53 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 669.00 | |||
172 Other debts | 131 273.00 | |||
174 Prepaid income | 14 100.00 | |||
176 Total debts | 145 373.00 | |||
180 Liabilities Total | 198 657.00 | |||
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