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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : HOLDING CHRYSTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2021-10-31 | Complete |
| 2018-06-12 | Public | 2017-10-31 | Complete |
| Name | HOLDING CHRYSTEL |
| Siren | 823718515 |
| Closing | 2017-10-31 |
| Registry code | 6901 |
| Registration number | B2018/014182 |
| Management number | 2016B06772 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 400 000.00 | 400 000.00 | 400 000.00 | |
BX Customers and related accounts | 5 200.00 | 5 200.00 | 5 200.00 | |
BZ Other receivables | 114.00 | 114.00 | 114.00 | |
CF Cash and cash equivalents | 41 595.00 | 41 595.00 | 41 595.00 | |
CJ TOTAL (II) | 46 909.00 | 46 909.00 | 46 909.00 | |
CO Grand total (0 to V) | 446 909.00 | 446 909.00 | 446 909.00 | |
CU Other investments | 400 000.00 | 400 000.00 | 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 862.00 | 7 862.00 | ||
DL TOTAL (I) | 27 862.00 | 27 862.00 | ||
DU Loans and Debts from Credit Institutions (3) | 358 074.00 | 358 074.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 541.00 | 48 541.00 | ||
DX Trade payables and related accounts | 949.00 | 949.00 | ||
DY Tax and social security liabilities | 5 341.00 | 5 341.00 | ||
EA Other liabilities | 6 141.00 | 6 141.00 | ||
EC TOTAL (IV) | 419 047.00 | 419 047.00 | ||
EE Grand total (I to V) | 446 909.00 | 446 909.00 | ||
EG Accrued income and payables due within one year | 98 676.00 | 98 676.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 333.00 | 43 333.00 | 43 333.00 | |
FJ Net sales | 43 333.00 | 43 333.00 | 43 333.00 | |
FR Total operating income (I) | 43 333.00 | |||
FW Other purchases and external expenses | 28 987.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 28 988.00 | |||
GG - OPERATING RESULT (I - II) | 14 345.00 | |||
GR Interest and similar expenses | 1 964.00 | |||
GU Total financial expenses (VI) | 1 964.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 964.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 380.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 518.00 | 4 518.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 333.00 | 43 333.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 470.00 | 35 470.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 862.00 | 7 862.00 | ||
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