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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : CRYOCORSICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | CRYOCORSICA |
| Siren | 820148773 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 2482 |
| Management number | 2016B00335 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 BORGO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 522.00 | 441.00 | 1 081.00 | 1 522.00 |
AT Other tangible assets | 1 972.00 | 394.00 | 1 578.00 | 1 972.00 |
BJ TOTAL (I) | 3 494.00 | 836.00 | 2 658.00 | 3 494.00 |
BZ Other receivables | 2 648.00 | 2 648.00 | 2 648.00 | |
CF Cash and cash equivalents | 3 917.00 | 3 917.00 | 3 917.00 | |
CJ TOTAL (II) | 6 565.00 | 6 565.00 | 6 565.00 | |
CO Grand total (0 to V) | 10 059.00 | 836.00 | 9 223.00 | 10 059.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50.00 | 50.00 | 50.00 | |
DD Legal reserve (1) | 5.00 | 5.00 | 5.00 | |
DH Retained earnings | 14 240.00 | 7 165.00 | 14 240.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 147.00 | 7 074.00 | -5 147.00 | |
DL TOTAL (I) | 9 147.00 | 14 295.00 | 9 147.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75.00 | 75.00 | 75.00 | |
DX Trade payables and related accounts | 3 960.00 | |||
DY Tax and social security liabilities | 1.00 | 473.00 | 1.00 | |
EC TOTAL (IV) | 76.00 | 4 508.00 | 76.00 | |
EE Grand total (I to V) | 9 223.00 | 18 803.00 | 9 223.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 050.00 | 7 050.00 | 7 050.00 | |
FJ Net sales | 7 050.00 | 7 050.00 | 7 050.00 | |
FR Total operating income (I) | 7 050.00 | |||
FW Other purchases and external expenses | 11 195.00 | |||
FX Taxes, duties, and similar payments | 304.00 | |||
GA Operating Expenses - Depreciation and Amortization | 699.00 | |||
GF Total Operating Expenses (II) | 12 197.00 | |||
GG - OPERATING RESULT (I - II) | -5 147.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 147.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 050.00 | 19 604.00 | 7 050.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 197.00 | 12 530.00 | 12 197.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 147.00 | 7 074.00 | -5 147.00 | |
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