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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : CRYSTAL BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | CRYSTAL BLANC |
| Siren | 833819923 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/004231 |
| Management number | 2017B00972 |
| Activity code | 9601A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 026.00 | 29 516.00 | 60 510.00 | 90 026.00 |
044 Total Fixed Assets | 90 026.00 | 29 516.00 | 60 510.00 | 90 026.00 |
068 Receivables – Trade and related accounts | 44 244.00 | 724.00 | 43 520.00 | 44 244.00 |
072 Receivables – Other | 7 303.00 | 7 303.00 | 7 303.00 | |
084 Cash | 22 970.00 | 22 970.00 | 22 970.00 | |
096 Total Current Assets + Prepaid Expenses | 74 517.00 | 724.00 | 73 793.00 | 74 517.00 |
110 Total Assets | 164 543.00 | 30 240.00 | 134 303.00 | 164 543.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -16 658.00 | |||
136 Profit for the Year | 23 918.00 | |||
142 Total Equity - Total I | 8 359.00 | |||
156 Loans and similar debts | 36 132.00 | |||
166 Suppliers and related accounts | 23 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 66 635.00 | |||
176 Total debts | 125 944.00 | |||
180 Liabilities Total | 134 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 698.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 33 314.00 | 33 314.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 39 384.00 | 39 384.00 | ||
490 Total Fixed Assets (Gross Value) | 55 087.00 | 55 087.00 | ||
492 Total Fixed Assets (Increases) | 72 698.00 | 72 698.00 | ||
494 Total Fixed Assets (Decreases) | 37 759.00 | 37 759.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 169.00 | 169.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -169.00 | -169.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 710.00 | 25 710.00 | ||
378 Amount of deductible VAT on goods and services | 7 304.00 | 7 304.00 | ||
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