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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : KRYSTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-09-30 | Complete |
| 2022-02-18 | Public | 2021-09-30 | Complete |
| 2021-02-17 | Public | 2020-09-30 | Complete |
| 2020-01-17 | Public | 2019-09-30 | Complete |
| 2019-02-07 | Public | 2018-09-30 | Complete |
| 2018-03-06 | Public | 2017-09-30 | Complete |
| 2017-05-09 | Public | 2016-09-30 | Complete |
| Name | KRYSTOPHE |
| Siren | 521587139 |
| Closing | 2016-09-30 |
| Registry code | 0802 |
| Registration number | 923 |
| Management number | 2010B00141 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08200 SEDAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 056.00 | 1 056.00 | 1 056.00 | |
BJ TOTAL (I) | 266 181.00 | 266 181.00 | 266 181.00 | |
BZ Other receivables | 60 717.00 | 60 717.00 | 60 717.00 | |
CF Cash and cash equivalents | 491.00 | 491.00 | 491.00 | |
CJ TOTAL (II) | 61 209.00 | 61 209.00 | 61 209.00 | |
CO Grand total (0 to V) | 327 390.00 | 327 390.00 | 327 390.00 | |
CU Other investments | 265 125.00 | 265 125.00 | 265 125.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 217 438.00 | 160 994.00 | 217 438.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 416.00 | 56 443.00 | 86 416.00 | |
DL TOTAL (I) | 306 054.00 | 219 639.00 | 306 054.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 735.00 | 61 095.00 | 20 735.00 | |
DX Trade payables and related accounts | 600.00 | 936.00 | 600.00 | |
EC TOTAL (IV) | 21 335.00 | 21 335.00 | ||
EE Grand total (I to V) | 327 390.00 | 281 669.00 | 327 390.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 873.00 | |||
FX Taxes, duties, and similar payments | 224.00 | |||
GF Total Operating Expenses (II) | 2 098.00 | |||
GG - OPERATING RESULT (I - II) | -2 098.00 | |||
GL Other interest and similar income | 90 000.00 | |||
GP Total financial income (V) | 90 000.00 | |||
GR Interest and similar expenses | 1 484.00 | |||
GU Total financial expenses (VI) | 1 484.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 86 416.00 | 56 443.00 | 86 416.00 | |
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