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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : HOLDING CRISTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-07-31 | Simplified |
| 2022-03-28 | Public | 2021-07-31 | Simplified |
| 2021-02-24 | Public | 2020-07-31 | Simplified |
| 2020-05-06 | Public | 2019-07-31 | Simplified |
| 2019-02-18 | Public | 2018-07-31 | Simplified |
| Name | HOLDING CRISTAL |
| Siren | 834690935 |
| Closing | 2022-07-31 |
| Registry code | 2702 |
| Registration number | 739 |
| Management number | 2018B00050 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27600 Gaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 627.00 | 627.00 | 627.00 | |
028 Tangible Assets | 126 511.00 | 126 143.00 | 367.00 | 126 511.00 |
040 Financial Assets | 605 000.00 | 605 000.00 | 605 000.00 | |
044 Total Fixed Assets | 732 138.00 | 126 771.00 | 605 367.00 | 732 138.00 |
084 Cash | 34 763.00 | 34 763.00 | 34 763.00 | |
096 Total Current Assets + Prepaid Expenses | 34 763.00 | 34 763.00 | 34 763.00 | |
110 Total Assets | 766 902.00 | 126 771.00 | 640 131.00 | 766 902.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 315 999.00 | |||
136 Profit for the Year | 57 839.00 | |||
142 Total Equity - Total I | 384 838.00 | |||
156 Loans and similar debts | 243 606.00 | |||
166 Suppliers and related accounts | 4 997.00 | |||
172 Other debts | 6 688.00 | |||
176 Total debts | 255 292.00 | |||
180 Liabilities Total | 640 131.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
195 Of which payables due in more than one year | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 79.00 | 79.00 | ||
242 Other external expenses | 6 131.00 | 6 131.00 | ||
243 (including business tax) | 93.00 | 93.00 | ||
244 Taxes, duties and similar payments | 93.00 | 93.00 | ||
254 Depreciation and amortization | 748.00 | 748.00 | ||
264 Total operating expenses | 6 973.00 | 6 973.00 | ||
270 Operating profit | -6 894.00 | -6 894.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 1 266.00 | 1 266.00 | ||
310 Profit or loss | 57 839.00 | 57 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 749 686.00 | 749 686.00 | ||
494 Total Fixed Assets (Decreases) | 17 547.00 | 17 547.00 | ||
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