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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : CRYOWASH FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| Name | CRYOWASH FRANCE |
| Siren | 898376611 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 16445 |
| Management number | 2021B01830 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Tressan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 129.00 | 3 925.00 | 27 204.00 | 31 129.00 |
044 Total Fixed Assets | 31 129.00 | 3 925.00 | 27 204.00 | 31 129.00 |
072 Receivables – Other | 3 774.00 | 3 774.00 | 3 774.00 | |
084 Cash | 19 393.00 | 19 393.00 | 19 393.00 | |
096 Total Current Assets + Prepaid Expenses | 23 167.00 | 23 167.00 | 23 167.00 | |
110 Total Assets | 54 296.00 | 3 925.00 | 50 371.00 | 54 296.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -19 603.00 | |||
142 Total Equity - Total I | -14 603.00 | |||
156 Loans and similar debts | 28 016.00 | |||
166 Suppliers and related accounts | 2 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 789.00 | |||
172 Other debts | 34 419.00 | |||
176 Total debts | 64 973.00 | |||
180 Liabilities Total | 50 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 666.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 21 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 12 669.00 | 12 669.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
254 Depreciation and amortization | 4 042.00 | 4 042.00 | ||
262 Other expenses | 1 891.00 | 1 891.00 | ||
264 Total operating expenses | 19 001.00 | 19 001.00 | ||
270 Operating profit | -19 000.00 | -19 000.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
300 Exceptional expenses | 1 420.00 | 1 420.00 | ||
310 Profit or loss | -19 603.00 | -19 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 193.00 | 14 193.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 473.00 | 18 473.00 | ||
492 Total Fixed Assets (Increases) | 32 666.00 | 32 666.00 | ||
494 Total Fixed Assets (Decreases) | 1 537.00 | 1 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200.00 | 200.00 | ||
378 Amount of deductible VAT on goods and services | 2 471.00 | 2 471.00 | ||
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