Grow your business safely with CRYO ALP' SANTE
All the information you need about CRYO ALP' SANTE to develop and secure your business in France
C
HOME >
CORPORATES
>
CRYO ALP' SANTE >
BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : CRYO ALP' SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2019-12-31 | Simplified |
| Name | CRYO ALP' SANTE |
| Siren | 843451436 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2022/002748 |
| Management number | 2018D01032 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 684.00 | 254.00 | 430.00 | 684.00 |
028 Tangible Assets | 44 726.00 | 4 990.00 | 39 736.00 | 44 726.00 |
044 Total Fixed Assets | 45 410.00 | 5 244.00 | 40 166.00 | 45 410.00 |
084 Cash | 31 080.00 | 31 080.00 | 31 080.00 | |
096 Total Current Assets + Prepaid Expenses | 31 080.00 | 31 080.00 | 31 080.00 | |
110 Total Assets | 76 489.00 | 5 244.00 | 71 245.00 | 76 489.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 111.00 | |||
142 Total Equity - Total I | 10 111.00 | |||
156 Loans and similar debts | 53 294.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 589.00 | |||
172 Other debts | 6 761.00 | |||
176 Total debts | 61 134.00 | |||
180 Liabilities Total | 71 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 541.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 872.00 | 57 872.00 | ||
232 Total operating income excluding VAT | 57 872.00 | 57 872.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 963.00 | 11 963.00 | ||
242 Other external expenses | 29 455.00 | 29 455.00 | ||
254 Depreciation and amortization | 5 244.00 | 5 244.00 | ||
264 Total operating expenses | 46 662.00 | 46 662.00 | ||
270 Operating profit | 11 210.00 | 11 210.00 | ||
294 Financial expenses | 727.00 | 727.00 | ||
306 Income tax's | 1 372.00 | 1 372.00 | ||
310 Profit or loss | 9 111.00 | 9 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 684.00 | 684.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 44 100.00 | 44 100.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 626.00 | 626.00 | ||
492 Total Fixed Assets (Increases) | 45 410.00 | 45 410.00 | ||
all companies in France
Complete and comprehensive database.
