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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : KRISTO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | KRISTO HOLDING |
| Siren | 440022903 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 2186 |
| Management number | 2001B00266 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 Auch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 161 205.00 | 24 000.00 | 137 205.00 | 161 205.00 |
044 Total Fixed Assets | 161 205.00 | 24 000.00 | 137 205.00 | 161 205.00 |
084 Cash | 5 136.00 | 5 136.00 | 5 136.00 | |
096 Total Current Assets + Prepaid Expenses | 5 136.00 | 5 136.00 | 5 136.00 | |
110 Total Assets | 166 341.00 | 24 000.00 | 142 341.00 | 166 341.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 114 139.00 | |||
136 Profit for the Year | -819.00 | |||
142 Total Equity - Total I | 121 706.00 | |||
156 Loans and similar debts | 5 500.00 | |||
166 Suppliers and related accounts | 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 499.00 | |||
172 Other debts | 14 499.00 | |||
176 Total debts | 20 634.00 | |||
180 Liabilities Total | 142 341.00 | |||
193 Of which financial assets due in less than one year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 23.00 | 23.00 | ||
242 Other external expenses | 729.00 | 729.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
264 Total operating expenses | 842.00 | 842.00 | ||
270 Operating profit | -819.00 | -819.00 | ||
310 Profit or loss | -819.00 | -819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 205.00 | 161 205.00 | ||
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