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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : CHRETIEN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-10-31 | Simplified |
| 2018-07-24 | Public | 2017-10-31 | Simplified |
| 2017-10-23 | Public | 2016-10-31 | Simplified |
| Name | CHRETIEN HOLDING |
| Siren | 538283060 |
| Closing | 2016-10-31 |
| Registry code | 6202 |
| Registration number | 5483 |
| Management number | 2011B00887 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62142 ALINCTHUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90 844.00 | 90 844.00 | 90 844.00 | |
044 Total Fixed Assets | 90 844.00 | 90 844.00 | 90 844.00 | |
068 Receivables – Trade and related accounts | 5 023.00 | 5 023.00 | 5 023.00 | |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 5 313.00 | 5 313.00 | 5 313.00 | |
110 Total Assets | 96 157.00 | 96 157.00 | 96 157.00 | |
120 Share or Individual Capital | 66 000.00 | |||
126 Legal Reserve | 6 600.00 | |||
134 Retained Earnings | -3 199.00 | |||
136 Profit for the Year | -866.00 | |||
142 Total Equity - Total I | 68 535.00 | |||
156 Loans and similar debts | 230.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 709.00 | |||
172 Other debts | 26 672.00 | |||
176 Total debts | 27 622.00 | |||
180 Liabilities Total | 96 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 000.00 | |||
193 Of which financial assets due in less than one year | 26 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 451.00 | 474.00 | 451.00 | |
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 308.00 | 195.00 | |
250 Staff compensation | 13 000.00 | |||
264 Total operating expenses | 646.00 | 13 782.00 | 646.00 | |
270 Operating profit | -646.00 | -13 782.00 | -646.00 | |
280 Financial income | 15 000.00 | |||
294 Financial expenses | 220.00 | 287.00 | 220.00 | |
310 Profit or loss | -866.00 | 930.00 | -866.00 | |
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