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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : CHRISTAL EXPERTISE EVREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| Name | CHRISTAL EXPERTISE EVREUX |
| Siren | 887874311 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 5559 |
| Management number | 2020B00577 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| 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 | 27000 Évreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 523.00 | 8 750.00 | 12 772.00 | 21 523.00 |
AH Goodwill | 1 075 800.00 | 1 075 800.00 | 1 075 800.00 | |
AT Other tangible assets | 80 935.00 | 24 425.00 | 56 510.00 | 80 935.00 |
BH Other financial assets | 8 400.00 | 8 400.00 | 8 400.00 | |
BJ TOTAL (I) | 1 186 658.00 | 33 175.00 | 1 153 483.00 | 1 186 658.00 |
BV Advances and down payments on orders | 870.00 | 870.00 | 870.00 | |
BZ Other receivables | 316 620.00 | 3 035.00 | 313 585.00 | 316 620.00 |
CD Marketable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 429 698.00 | 429 698.00 | 429 698.00 | |
CH Prepaid expenses | 23 658.00 | 23 658.00 | 23 658.00 | |
CJ TOTAL (II) | 920 847.00 | 3 035.00 | 917 812.00 | 920 847.00 |
CO Grand total (0 to V) | 2 107 506.00 | 36 210.00 | 2 071 296.00 | 2 107 506.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 196 766.00 | 196 766.00 | ||
DL TOTAL (I) | 256 766.00 | 256 766.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 014 557.00 | 1 014 557.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 264 071.00 | 264 071.00 | ||
DW Advances and down payments received on current orders | -3 472.00 | -39 581.00 | -3 472.00 | |
DX Trade payables and related accounts | 65 370.00 | 65 370.00 | ||
DY Tax and social security liabilities | 204 398.00 | 79 973.00 | 204 398.00 | |
DZ Fixed asset liabilities and related accounts | 97 347.00 | 97 347.00 | ||
EA Other liabilities | 18 407.00 | 246.00 | 18 407.00 | |
EB Prepaid income (2) | 153 850.00 | 153 850.00 | ||
EC TOTAL (IV) | 1 814 529.00 | 40 637.00 | 1 814 529.00 | |
EE Grand total (I to V) | 2 071 296.00 | 40 637.00 | 2 071 296.00 | |
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