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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : FINANCIERE CHRISTOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-02 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-12-31 | Complete |
| Name | FINANCIERE CHRISTOUX |
| Siren | 504089558 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 4374 |
| Management number | 2008B00291 |
| Activity code | 6612Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87220 Feytiat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 14 796.00 | 14 796.00 | 14 796.00 | |
AP Buildings | 174 099.00 | 15 716.00 | 158 383.00 | 174 099.00 |
BJ TOTAL (I) | 188 896.00 | 15 716.00 | 173 179.00 | 188 896.00 |
CD Marketable securities | 827 633.00 | 827 633.00 | 827 633.00 | |
CF Cash and cash equivalents | 272 432.00 | 272 432.00 | 272 432.00 | |
CJ TOTAL (II) | 1 100 066.00 | 1 100 066.00 | 1 100 066.00 | |
CO Grand total (0 to V) | 1 288 962.00 | 15 716.00 | 1 273 246.00 | 1 288 962.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 1 085 878.00 | 1 078 372.00 | 1 085 878.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 432.00 | 7 506.00 | 46 432.00 | |
DL TOTAL (I) | 1 140 561.00 | 1 094 128.00 | 1 140 561.00 | |
DU Loans and Debts from Credit Institutions (3) | 125 475.00 | 143 744.00 | 125 475.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 544.00 | 544.00 | 544.00 | |
DX Trade payables and related accounts | 3 717.00 | 2 700.00 | 3 717.00 | |
DY Tax and social security liabilities | 2 948.00 | 2 948.00 | ||
EC TOTAL (IV) | 132 685.00 | 146 989.00 | 132 685.00 | |
EE Grand total (I to V) | 1 273 246.00 | 1 241 117.00 | 1 273 246.00 | |
EG Accrued income and payables due within one year | 18 398.00 | 21 635.00 | 18 398.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 346.00 | |||
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