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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : ChrisPier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Partially confidential | 2016-12-31 | Complete |
| Name | ChrisPier |
| Siren | 531718005 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/042997 |
| Management number | 2011B02214 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 808.00 | 808.00 | 808.00 | |
AH Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
AP Buildings | 156 411.00 | 83 714.00 | 72 697.00 | 156 411.00 |
AT Other tangible assets | 95 043.00 | 74 549.00 | 20 494.00 | 95 043.00 |
BH Other financial assets | 9 660.00 | 9 660.00 | 9 660.00 | |
BJ TOTAL (I) | 386 922.00 | 159 071.00 | 227 851.00 | 386 922.00 |
BT Goods | 18 283.00 | 18 283.00 | 18 283.00 | |
BX Customers and related accounts | 1 441.00 | 1 441.00 | 1 441.00 | |
BZ Other receivables | 27 333.00 | 27 333.00 | 27 333.00 | |
CF Cash and cash equivalents | 63 459.00 | 63 459.00 | 63 459.00 | |
CJ TOTAL (II) | 110 517.00 | 110 517.00 | 110 517.00 | |
CO Grand total (0 to V) | 497 439.00 | 159 071.00 | 338 367.00 | 497 439.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -157 223.00 | -158 852.00 | -157 223.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 012.00 | 1 629.00 | 3 012.00 | |
DL TOTAL (I) | -144 211.00 | -147 223.00 | -144 211.00 | |
DU Loans and Debts from Credit Institutions (3) | 118 281.00 | 168 609.00 | 118 281.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 000.00 | 131 000.00 | 103 000.00 | |
DX Trade payables and related accounts | 209 655.00 | 138 822.00 | 209 655.00 | |
DY Tax and social security liabilities | 41 843.00 | 36 814.00 | 41 843.00 | |
EA Other liabilities | 9 798.00 | 9 798.00 | 9 798.00 | |
EC TOTAL (IV) | 482 578.00 | 485 043.00 | 482 578.00 | |
EE Grand total (I to V) | 338 367.00 | 337 820.00 | 338 367.00 | |
EG Accrued income and payables due within one year | 435 774.00 | 367 640.00 | 435 774.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 249.00 | |||
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