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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : CHRISLENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Partially confidential | 2016-12-31 | Complete |
| Name | CHRISLENE |
| Siren | 401603725 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 723 |
| Management number | 1995B00137 |
| Activity code | 4777Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57100 THIONVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 33 031.00 | 33 031.00 | 33 031.00 | |
AR Technical installations, industrial equipment and tools | 7 796.00 | 7 796.00 | 7 796.00 | |
AT Other tangible assets | 270 278.00 | 174 349.00 | 95 928.00 | 270 278.00 |
BH Other financial assets | 13 549.00 | 13 549.00 | 13 549.00 | |
BJ TOTAL (I) | 380 575.00 | 240 177.00 | 140 398.00 | 380 575.00 |
BT Goods | 291 967.00 | 291 967.00 | 291 967.00 | |
BX Customers and related accounts | 64 297.00 | 4 216.00 | 60 080.00 | 64 297.00 |
BZ Other receivables | 247 349.00 | 89 150.00 | 158 199.00 | 247 349.00 |
CF Cash and cash equivalents | 280 895.00 | 280 895.00 | 280 895.00 | |
CH Prepaid expenses | 29 293.00 | 29 293.00 | 29 293.00 | |
CJ TOTAL (II) | 913 802.00 | 93 366.00 | 820 436.00 | 913 802.00 |
CO Grand total (0 to V) | 1 294 378.00 | 333 544.00 | 960 834.00 | 1 294 378.00 |
CU Other investments | 55 920.00 | 25 000.00 | 30 920.00 | 55 920.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 200.00 | 11 200.00 | 11 200.00 | |
DD Legal reserve (1) | 1 119.00 | 1 119.00 | 1 119.00 | |
DG Other reserves | 606 448.00 | 605 955.00 | 606 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 887.00 | 165 483.00 | 127 887.00 | |
DL TOTAL (I) | 746 655.00 | 783 758.00 | 746 655.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 922.00 | 1 906.00 | 1 922.00 | |
DW Advances and down payments received on current orders | 2 228.00 | 1 713.00 | 2 228.00 | |
DX Trade payables and related accounts | 84 004.00 | 77 838.00 | 84 004.00 | |
DY Tax and social security liabilities | 117 589.00 | 116 508.00 | 117 589.00 | |
EA Other liabilities | 8 434.00 | 10 191.00 | 8 434.00 | |
EC TOTAL (IV) | 214 179.00 | 208 158.00 | 214 179.00 | |
EE Grand total (I to V) | 960 834.00 | 991 916.00 | 960 834.00 | |
EG Accrued income and payables due within one year | 211 950.00 | 206 445.00 | 211 950.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 84 004.00 | 84 004.00 | 84 004.00 | |
8C Staff and Related Accounts | 25 438.00 | 25 438.00 | 25 438.00 | |
8D Social Security and Other Social Organizations | 44 274.00 | 44 274.00 | 44 274.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 435.00 | 8 435.00 | 8 435.00 | |
UT Other financial assets | 13 549.00 | 13 549.00 | 13 549.00 | |
UX Other trade receivables | 59 254.00 | 59 254.00 | 59 254.00 | |
VA Doubtful or disputed receivables | 5 043.00 | 5 043.00 | 5 043.00 | |
VB VAT | 6 910.00 | 6 910.00 | 6 910.00 | |
VC Group and associates | 191 152.00 | 191 152.00 | 191 152.00 | |
VI Group and Associates | 1 922.00 | 1 922.00 | 1 922.00 | |
VM Income taxes | 25 287.00 | 25 287.00 | 25 287.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 069.00 | 3 069.00 | 3 069.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 24 000.00 | 24 000.00 | 24 000.00 | |
VS Prepaid expenses | 29 294.00 | 29 294.00 | 29 294.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 354 489.00 | 340 940.00 | 13 549.00 | 354 489.00 |
VW VAT | 44 809.00 | 44 809.00 | 44 809.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 211 951.00 | 211 951.00 | 211 951.00 | |
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