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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : CHRISTAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2018-03-31 | Complete |
| Name | CHRISTAUX |
| Siren | 520921693 |
| Closing | 2018-03-31 |
| Registry code | 0101 |
| Registration number | 11869 |
| Management number | 2010B00302 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01590 Dortan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 550 000.00 | 550 000.00 | 550 000.00 | |
CF Cash and cash equivalents | 3 856.00 | 3 856.00 | 3 856.00 | |
CJ TOTAL (II) | 3 856.00 | 3 856.00 | 3 856.00 | |
CO Grand total (0 to V) | 553 856.00 | 553 856.00 | 553 856.00 | |
CU Other investments | 550 000.00 | 550 000.00 | 550 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -4 357.00 | -4 357.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 760.00 | 760.00 | ||
DL TOTAL (I) | 7 403.00 | 7 403.00 | ||
DU Loans and Debts from Credit Institutions (3) | 371 453.00 | 371 453.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 175 000.00 | 175 000.00 | ||
EC TOTAL (IV) | 546 453.00 | 546 453.00 | ||
EE Grand total (I to V) | 553 856.00 | 553 856.00 | ||
EG Accrued income and payables due within one year | 51 780.00 | 51 780.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 19 254.00 | |||
GF Total Operating Expenses (II) | 19 254.00 | |||
GG - OPERATING RESULT (I - II) | -19 254.00 | |||
GR Interest and similar expenses | 2 986.00 | |||
GU Total financial expenses (VI) | 2 986.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 986.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 240.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 23 000.00 | 23 000.00 | ||
HD Total exceptional income (VII) | 23 000.00 | 23 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 23 000.00 | 23 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 000.00 | 23 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 240.00 | 22 240.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 760.00 | 760.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 175 000.00 | 175 000.00 | ||
VG Loans with a maturity of up to one year at origin | 371 453.00 | 51 780.00 | 160 562.00 | 371 453.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 546 453.00 | 51 780.00 | 160 562.00 | 546 453.00 |
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