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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : CRISTALY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| Name | CRISTALY |
| Siren | 881687883 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 43071 |
| Management number | 2020B01867 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92330 Sceaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 998.00 | 419.00 | 2 579.00 | 2 998.00 |
BJ TOTAL (I) | 2 998.00 | 419.00 | 2 579.00 | 2 998.00 |
BX Customers and related accounts | 10 413.00 | 10 413.00 | 10 413.00 | |
BZ Other receivables | 8 729.00 | 8 729.00 | 8 729.00 | |
CF Cash and cash equivalents | 41 018.00 | 41 018.00 | 41 018.00 | |
CJ TOTAL (II) | 60 160.00 | 60 160.00 | 60 160.00 | |
CO Grand total (0 to V) | 63 158.00 | 419.00 | 62 739.00 | 63 158.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 8 022.00 | 8 022.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 259.00 | 38 122.00 | 45 259.00 | |
DL TOTAL (I) | 54 381.00 | 39 122.00 | 54 381.00 | |
DX Trade payables and related accounts | 4 039.00 | 6 325.00 | 4 039.00 | |
DY Tax and social security liabilities | 4 319.00 | 10 031.00 | 4 319.00 | |
EA Other liabilities | 100.00 | |||
EC TOTAL (IV) | 8 359.00 | 16 456.00 | 8 359.00 | |
EE Grand total (I to V) | 62 739.00 | 55 579.00 | 62 739.00 | |
EG Accrued income and payables due within one year | 8 359.00 | 16 456.00 | 8 359.00 | |
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