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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : CHRISTOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-07 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | CHRISTOM |
| Siren | 513117424 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 316 |
| Management number | 2009B00419 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 COLMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 652.00 | 3 652.00 | 3 652.00 | |
AF Concessions, Patents and Similar Rights | 15 211.00 | 15 211.00 | 15 211.00 | |
AH Goodwill | 40 400.00 | 40 400.00 | 40 400.00 | |
AT Other tangible assets | 75 524.00 | 44 052.00 | 31 472.00 | 75 524.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 5 507.00 | 5 507.00 | 5 507.00 | |
BJ TOTAL (I) | 140 444.00 | 62 914.00 | 77 529.00 | 140 444.00 |
BT Goods | 463 644.00 | 463 644.00 | 463 644.00 | |
BV Advances and down payments on orders | 236.00 | 236.00 | 236.00 | |
BZ Other receivables | 16 492.00 | 16 492.00 | 16 492.00 | |
CF Cash and cash equivalents | 169 431.00 | 169 431.00 | 169 431.00 | |
CH Prepaid expenses | 699.00 | 699.00 | 699.00 | |
CJ TOTAL (II) | 650 502.00 | 650 502.00 | 650 502.00 | |
CO Grand total (0 to V) | 790 946.00 | 62 914.00 | 728 031.00 | 790 946.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 1 000.00 | 15 000.00 | |
DG Other reserves | 56 000.00 | 47 000.00 | 56 000.00 | |
DH Retained earnings | 421.00 | 577.00 | 421.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 142.00 | 37 844.00 | 69 142.00 | |
DL TOTAL (I) | 290 563.00 | 236 421.00 | 290 563.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 706.00 | 95 703.00 | 26 706.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 258.00 | 7 800.00 | 258.00 | |
DX Trade payables and related accounts | 366 226.00 | 193 873.00 | 366 226.00 | |
DY Tax and social security liabilities | 44 278.00 | 48 437.00 | 44 278.00 | |
EA Other liabilities | 133.00 | |||
EC TOTAL (IV) | 437 468.00 | 345 945.00 | 437 468.00 | |
EE Grand total (I to V) | 728 031.00 | 582 367.00 | 728 031.00 | |
EG Accrued income and payables due within one year | 419 520.00 | 320 035.00 | 419 520.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 747.00 | 35 133.00 | 747.00 | |
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