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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : CRISELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-03-31 | Simplified |
| 2021-10-29 | Public | 2021-03-31 | Simplified |
| Name | CRISELO |
| Siren | 882660947 |
| Closing | 2022-03-31 |
| Registry code | 4001 |
| Registration number | 4636 |
| Management number | 2020B00250 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40440 Ondres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 463.00 | 91.00 | 1 372.00 | 1 463.00 |
040 Financial Assets | 369 792.00 | 369 792.00 | 369 792.00 | |
044 Total Fixed Assets | 371 255.00 | 91.00 | 371 164.00 | 371 255.00 |
072 Receivables – Other | 582.00 | 582.00 | 582.00 | |
084 Cash | 114 854.00 | 114 854.00 | 114 854.00 | |
096 Total Current Assets + Prepaid Expenses | 115 436.00 | 115 436.00 | 115 436.00 | |
110 Total Assets | 486 691.00 | 91.00 | 486 600.00 | 486 691.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 300.00 | |||
136 Profit for the Year | 28 138.00 | |||
142 Total Equity - Total I | 57 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 429 062.00 | |||
172 Other debts | 429 062.00 | |||
176 Total debts | 429 062.00 | |||
180 Liabilities Total | 486 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 467.00 | 1 467.00 | ||
254 Depreciation and amortization | 91.00 | 91.00 | ||
264 Total operating expenses | 1 557.00 | 1 557.00 | ||
270 Operating profit | -1 557.00 | -1 557.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
310 Profit or loss | 28 138.00 | 28 138.00 | ||
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