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BALANCE SHEET (
2018-07-24)
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 | 2017-10-31 |
| Registry code | 6202 |
| Registration number | 3116 |
| Management number | 2011B00887 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| 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 | 92 283.00 | 92 283.00 | 92 283.00 | |
044 Total Fixed Assets | 92 283.00 | 92 283.00 | 92 283.00 | |
068 Receivables – Trade and related accounts | 5 023.00 | 5 023.00 | 5 023.00 | |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 5 206.00 | 5 206.00 | 5 206.00 | |
110 Total Assets | 97 489.00 | 97 489.00 | 97 489.00 | |
120 Share or Individual Capital | 66 000.00 | |||
126 Legal Reserve | 6 600.00 | |||
134 Retained Earnings | -4 065.00 | |||
136 Profit for the Year | -796.00 | |||
142 Total Equity - Total I | 67 738.00 | |||
156 Loans and similar debts | 1 349.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 358.00 | |||
172 Other debts | 27 321.00 | |||
176 Total debts | 29 750.00 | |||
180 Liabilities Total | 97 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 439.00 | |||
193 Of which financial assets due in less than one year | 27 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 421.00 | 451.00 | 421.00 | |
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 167.00 | 195.00 | 167.00 | |
264 Total operating expenses | 588.00 | 646.00 | 588.00 | |
270 Operating profit | -587.00 | -646.00 | -587.00 | |
294 Financial expenses | 209.00 | 220.00 | 209.00 | |
310 Profit or loss | -796.00 | -866.00 | -796.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 439.00 | 1 439.00 | ||
490 Total Fixed Assets (Gross Value) | 90 844.00 | 90 844.00 | ||
492 Total Fixed Assets (Increases) | 1 439.00 | 1 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 123.00 | 123.00 | ||
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