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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : CHRYSTALS 22
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | CHRYSTALS 22 |
| Siren | 828777441 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 9282 |
| Management number | 2017B00387 |
| Activity code | 8690F |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 Marseillan Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 10 241.00 | 4 143.00 | 6 098.00 | 10 241.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 12 741.00 | 4 143.00 | 8 598.00 | 12 741.00 |
060 Merchandise inventory | 725.00 | 725.00 | 725.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 1 475.00 | 1 475.00 | 1 475.00 | |
110 Total Assets | 14 216.00 | 4 143.00 | 10 073.00 | 14 216.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 562.00 | |||
136 Profit for the Year | -3 562.00 | |||
142 Total Equity - Total I | -13 124.00 | |||
156 Loans and similar debts | 9 166.00 | |||
166 Suppliers and related accounts | 7 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 295.00 | |||
172 Other debts | 6 610.00 | |||
176 Total debts | 23 198.00 | |||
180 Liabilities Total | 10 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 832.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 800.00 | |||
195 Of which payables due in more than one year | 5 725.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
490 Total Fixed Assets (Gross Value) | 16 108.00 | 16 108.00 | ||
492 Total Fixed Assets (Increases) | 832.00 | 832.00 | ||
494 Total Fixed Assets (Decreases) | 4 200.00 | 4 200.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 625.00 | 2 625.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -825.00 | -825.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -825.00 | -825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 233.00 | 3 233.00 | ||
378 Amount of deductible VAT on goods and services | 1 391.00 | 1 391.00 | ||
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