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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : CFMP CRISTAL FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Complete |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| Name | CFMP CRISTAL FINANCE |
| Siren | 897600201 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/012950 |
| Management number | 2021B02828 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 35 015.00 | 35 015.00 | 35 015.00 | |
CF Cash and cash equivalents | 2 759.00 | 2 759.00 | 2 759.00 | |
CJ TOTAL (II) | 2 759.00 | 2 759.00 | 2 759.00 | |
CO Grand total (0 to V) | 37 774.00 | 37 774.00 | 37 774.00 | |
CU Other investments | 35 015.00 | 35 015.00 | 35 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -1 871.00 | -1 871.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 206.00 | -1 871.00 | -5 206.00 | |
DL TOTAL (I) | 22 923.00 | 28 129.00 | 22 923.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 241.00 | 5 116.00 | 12 241.00 | |
DX Trade payables and related accounts | 2 610.00 | 1 800.00 | 2 610.00 | |
EC TOTAL (IV) | 14 851.00 | 6 916.00 | 14 851.00 | |
EE Grand total (I to V) | 37 774.00 | 35 044.00 | 37 774.00 | |
EI Including equity loans | 12 241.00 | 12 241.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 258.00 | 8 258.00 | 8 258.00 | |
FJ Net sales | 8 258.00 | 8 258.00 | 8 258.00 | |
FR Total operating income (I) | 8 258.00 | |||
FW Other purchases and external expenses | 13 464.00 | |||
GF Total Operating Expenses (II) | 13 464.00 | |||
GG - OPERATING RESULT (I - II) | -5 206.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 206.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 258.00 | 8 258.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 464.00 | 1 871.00 | 13 464.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 206.00 | -1 871.00 | -5 206.00 | |
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