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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : CHRIS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | CHRIS HOLDING |
| Siren | 821128113 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 13061 |
| Management number | 2016B00745 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 194.00 | 317.00 | 2 877.00 | 3 194.00 |
040 Financial Assets | 160 948.00 | 160 948.00 | 160 948.00 | |
044 Total Fixed Assets | 164 142.00 | 317.00 | 163 826.00 | 164 142.00 |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 927.00 | 927.00 | 927.00 | |
110 Total Assets | 165 069.00 | 317.00 | 164 752.00 | 165 069.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 960.00 | |||
140 Regulated Provisions | 1 086.00 | |||
142 Total Equity - Total I | -1 874.00 | |||
156 Loans and similar debts | 136 340.00 | |||
166 Suppliers and related accounts | 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 30 103.00 | |||
176 Total debts | 166 627.00 | |||
180 Liabilities Total | 164 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 164 142.00 | |||
195 Of which payables due in more than one year | 116 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 295.00 | 1 295.00 | ||
254 Depreciation and amortization | 317.00 | 317.00 | ||
264 Total operating expenses | 1 612.00 | 1 612.00 | ||
270 Operating profit | -1 612.00 | -1 612.00 | ||
294 Financial expenses | 1 262.00 | 1 262.00 | ||
300 Exceptional expenses | 1 086.00 | 1 086.00 | ||
310 Profit or loss | -3 960.00 | -3 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 194.00 | 3 194.00 | ||
482 INCREASES Financial Assets | 160 948.00 | 160 948.00 | ||
492 Total Fixed Assets (Increases) | 164 142.00 | 164 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 086.00 | 1 086.00 | ||
682 INCREASES Total Statement of Provisions | 1 086.00 | 1 086.00 | ||
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