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C HOME > CORPORATES > CHRISTYVES > BALANCE SHEET ( 2017-01-16)

THE LIST OF BALANCE SHEET : CHRISTYVES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-19 Partially confidential 2021-12-31 Complete
2017-01-16 Partially confidential 2016-06-30 Simplified
NameCHRISTYVES
Siren322305632
Closing2016-06-30
Registry code 6303
Registration number 386
Management number1985B70055
Activity code 4771Z
Closing date n-12015-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-01-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address63200 Ménétrol
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 166 642.00 60 625.00 106 016.00 166 642.00
040 Financial Assets 37 078.00 37 078.00 37 078.00
044 Total Fixed Assets 203 720.00 60 625.00 143 094.00 203 720.00
072 Receivables – Other 5 629.00 5 629.00 5 629.00
084 Cash 269 510.00 269 510.00 269 510.00
092 Prepaid expenses 22 898.00 22 898.00 22 898.00
096 Total Current Assets + Prepaid Expenses 298 038.00 298 038.00 298 038.00
110 Total Assets 501 759.00 60 625.00 441 133.00 501 759.00
120 Share or Individual Capital 50 050.00
126 Legal Reserve 5 005.00
132 Other Reserves 27 283.00
136 Profit for the Year 90 683.00
142 Total Equity - Total I 173 022.00
156 Loans and similar debts 63 493.00
166 Suppliers and related accounts 62 122.00
169 Other debts including current accounts of partners for fiscal year N 116 700.00
172 Other debts 142 495.00
176 Total debts 268 111.00
180 Liabilities Total 441 133.00
195 Of which payables due in more than one year 55 763.00

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