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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : CHRISTOMAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-29 | Simplified |
| 2017-02-27 | Public | 2016-12-30 | Simplified |
| Name | CHRISTOMAJE |
| Siren | 441148244 |
| Closing | 2016-12-30 |
| Registry code | 5910 |
| Registration number | 3019 |
| Management number | 2002B00325 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 643.00 | 2 643.00 | 2 643.00 | |
110 Total Assets | 5 418 809.00 | 5 418 809.00 | 5 418 809.00 | |
120 Share or Individual Capital | 5 109 071.00 | |||
136 Profit for the Year | 125 973.00 | |||
142 Total Equity - Total I | 5 407 591.00 | |||
172 Other debts | 11 218.00 | |||
180 Liabilities Total | 5 418 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | 146 770.00 | 125 524.00 | 146 770.00 | |
294 Financial expenses | 2 135.00 | 1 040.00 | 2 135.00 | |
310 Profit or loss | 125 973.00 | 81 676.00 | 125 973.00 | |
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