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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : CHRYSTIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | CHRYSTIE |
| Siren | 451329957 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 6706 |
| Management number | 2012B01357 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73350 CHAMPAGNY EN VANOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 576 077.00 | 130 450.00 | 445 627.00 | 576 077.00 |
044 Total Fixed Assets | 576 077.00 | 130 450.00 | 445 627.00 | 576 077.00 |
068 Receivables – Trade and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 9 391.00 | 9 391.00 | 9 391.00 | |
084 Cash | 44 452.00 | 44 452.00 | 44 452.00 | |
096 Total Current Assets + Prepaid Expenses | 54 943.00 | 54 943.00 | 54 943.00 | |
110 Total Assets | 631 020.00 | 130 450.00 | 500 570.00 | 631 020.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -109 262.00 | |||
136 Profit for the Year | -6 798.00 | |||
142 Total Equity - Total I | -108 060.00 | |||
166 Suppliers and related accounts | 3 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 578 144.00 | |||
172 Other debts | 604 649.00 | |||
176 Total debts | 608 630.00 | |||
180 Liabilities Total | 500 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 256 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 951.00 | 23 951.00 | ||
232 Total operating income excluding VAT | 23 951.00 | 23 951.00 | ||
242 Other external expenses | 17 737.00 | 17 737.00 | ||
244 Taxes, duties and similar payments | 1 835.00 | 1 835.00 | ||
254 Depreciation and amortization | 11 168.00 | 11 168.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 30 749.00 | 30 749.00 | ||
270 Operating profit | -6 798.00 | -6 798.00 | ||
310 Profit or loss | -6 798.00 | -6 798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 22 000.00 | 22 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 218 171.00 | 218 171.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 613.00 | 16 613.00 | ||
490 Total Fixed Assets (Gross Value) | 332 293.00 | 332 293.00 | ||
492 Total Fixed Assets (Increases) | 256 784.00 | 256 784.00 | ||
494 Total Fixed Assets (Decreases) | 13 000.00 | 13 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 13 000.00 | 13 000.00 | ||
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