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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : CHRYSTIANE 2012
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2018-06-20 | Public | 2016-12-31 | Simplified |
| Name | CHRYSTIANE 2012 |
| Siren | 750954877 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 389 |
| Management number | 2012B00278 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 Cayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 685 570.00 | 95 384.00 | 3 590 186.00 | 3 685 570.00 |
044 Total Fixed Assets | 3 685 570.00 | 95 384.00 | 3 590 186.00 | 3 685 570.00 |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
092 Prepaid expenses | 9 329.00 | 9 329.00 | 9 329.00 | |
096 Total Current Assets + Prepaid Expenses | 9 627.00 | 9 627.00 | 9 627.00 | |
110 Total Assets | 3 695 198.00 | 95 384.00 | 3 599 814.00 | 3 695 198.00 |
120 Share or Individual Capital | 1 163 050.00 | |||
134 Retained Earnings | -155 354.00 | |||
136 Profit for the Year | -4 665.00 | |||
142 Total Equity - Total I | 1 003 030.00 | |||
156 Loans and similar debts | 81 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 514 789.00 | |||
172 Other debts | 2 515 093.00 | |||
176 Total debts | 2 596 784.00 | |||
180 Liabilities Total | 3 599 814.00 | |||
195 Of which payables due in more than one year | 2 548 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 692.00 | 47 692.00 | ||
232 Total operating income excluding VAT | 47 692.00 | 47 692.00 | ||
250 Staff compensation | 4 665.00 | 4 665.00 | ||
254 Depreciation and amortization | 47 692.00 | 47 692.00 | ||
264 Total operating expenses | 52 357.00 | 52 357.00 | ||
270 Operating profit | -4 665.00 | -4 665.00 | ||
310 Profit or loss | -4 665.00 | -4 665.00 | ||
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