Grow your business safely with CRYSTAL DEVELOPPEMENT
All the information you need about CRYSTAL DEVELOPPEMENT to develop and secure your business in France
C
HOME >
CORPORATES
>
CRYSTAL DEVELOPPEMENT >
BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : CRYSTAL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | CRYSTAL DEVELOPPEMENT |
| Siren | 821912011 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/003170 |
| Management number | 2016B00317 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43240 SAINT-JUST-MALMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 17 667.00 | 2 333.00 | 20 000.00 |
028 Tangible Assets | 549.00 | 549.00 | 549.00 | |
044 Total Fixed Assets | 20 549.00 | 18 216.00 | 2 333.00 | 20 549.00 |
068 Receivables – Trade and related accounts | 4 205.00 | 2 000.00 | 2 205.00 | 4 205.00 |
072 Receivables – Other | 599.00 | 599.00 | 599.00 | |
080 Sellable securities | 53.00 | 53.00 | 53.00 | |
084 Cash | 2 624.00 | 2 624.00 | 2 624.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 7 653.00 | 2 000.00 | 5 653.00 | 7 653.00 |
110 Total Assets | 28 202.00 | 20 216.00 | 7 986.00 | 28 202.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 108.00 | |||
134 Retained Earnings | -1 505.00 | |||
136 Profit for the Year | -66.00 | |||
142 Total Equity - Total I | 637.00 | |||
156 Loans and similar debts | 4 827.00 | |||
166 Suppliers and related accounts | 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 714.00 | |||
172 Other debts | 2 386.00 | |||
176 Total debts | 7 349.00 | |||
180 Liabilities Total | 7 986.00 | |||
195 Of which payables due in more than one year | 4 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 102.00 | 3 102.00 | ||
230 Other income | 717.00 | 717.00 | ||
232 Total operating income excluding VAT | 3 102.00 | 3 102.00 | ||
242 Other external expenses | 2 359.00 | 2 359.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
254 Depreciation and amortization | 3 634.00 | 3 634.00 | ||
256 Provisions | 2 000.00 | 2 000.00 | ||
262 Other expenses | 338.00 | 338.00 | ||
264 Total operating expenses | 8 630.00 | 8 630.00 | ||
270 Operating profit | -5 528.00 | -5 528.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 5 600.00 | 5 600.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
310 Profit or loss | -66.00 | -66.00 | ||
all companies in France
Complete and comprehensive database.
