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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : CRYOMARTINIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2018-06-30 | Simplified |
| 2022-06-21 | Partially confidential | 2021-06-30 | Simplified |
| 2022-05-31 | Partially confidential | 2020-06-30 | Simplified |
| Name | CRYOMARTINIQUE |
| Siren | 829054600 |
| Closing | 2018-06-30 |
| Registry code | 9721 |
| Registration number | 5020 |
| Management number | 2017B01120 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97224 DUCOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 257.00 | 4 085.00 | 43 172.00 | 47 257.00 |
040 Financial Assets | 22 793.00 | 22 793.00 | 22 793.00 | |
044 Total Fixed Assets | 70 050.00 | 4 085.00 | 65 965.00 | 70 050.00 |
068 Receivables – Trade and related accounts | 1 045.00 | 1 045.00 | 1 045.00 | |
072 Receivables – Other | 4 446.00 | 4 446.00 | 4 446.00 | |
084 Cash | 5 535.00 | 5 535.00 | 5 535.00 | |
088 Cash | 23.00 | 23.00 | 23.00 | |
092 Prepaid expenses | 845.00 | 845.00 | 845.00 | |
096 Total Current Assets + Prepaid Expenses | 11 894.00 | 11 894.00 | 11 894.00 | |
110 Total Assets | 81 944.00 | 4 085.00 | 77 859.00 | 81 944.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -38 158.00 | |||
142 Total Equity - Total I | -36 158.00 | |||
156 Loans and similar debts | 27 401.00 | |||
164 Advances and down payments received on current orders | 1 872.00 | |||
166 Suppliers and related accounts | 10 587.00 | |||
172 Other debts | 74 158.00 | |||
176 Total debts | 114 017.00 | |||
180 Liabilities Total | 77 859.00 | |||
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