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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : CHRETIEN MATERIAUX DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | CHRETIEN MATERIAUX DISTRIBUTION |
| Siren | 775632367 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 6286 |
| Management number | 1968B00016 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62127 Tincques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 122 384.00 | |||
040 Financial Assets | 9 777 660.00 | |||
044 Total Fixed Assets | 9 900 288.00 | |||
068 Receivables – Trade and related accounts | 827 707.00 | |||
072 Receivables – Other | 1 054 412.00 | |||
080 Sellable securities | 28.00 | |||
092 Prepaid expenses | 30 193.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 912 340.00 | |||
110 Total Assets | 11 812 628.00 | |||
120 Share or Individual Capital | 2 292 300.00 | |||
132 Other Reserves | 657 700.00 | |||
134 Retained Earnings | 4 130 388.00 | |||
136 Profit for the Year | -368 922.00 | |||
142 Total Equity - Total I | 6 711 467.00 | |||
156 Loans and similar debts | 3 582 448.00 | |||
166 Suppliers and related accounts | 429 611.00 | |||
172 Other debts | 1 089 102.00 | |||
176 Total debts | 5 101 161.00 | |||
180 Liabilities Total | 11 812 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 2 422 972.00 | 3 005 751.00 | 2 422 972.00 | |
264 Total operating expenses | 2 775 194.00 | 3 117 392.00 | 2 775 194.00 | |
270 Operating profit | -352 222.00 | -111 641.00 | -352 222.00 | |
280 Financial income | 642 108.00 | 392 207.00 | 642 108.00 | |
290 Exceptional income | 139 616.00 | 15 217.00 | 139 616.00 | |
294 Financial expenses | 523 669.00 | 135 171.00 | 523 669.00 | |
300 Exceptional expenses | 293 859.00 | 349 756.00 | 293 859.00 | |
306 Income tax's | -19 103.00 | 82 059.00 | -19 103.00 | |
310 Profit or loss | -368 922.00 | -271 203.00 | -368 922.00 | |
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