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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : KRISTHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | KRISTHAL |
| Siren | 497543876 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/008681 |
| Management number | 2007B00727 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 CORENC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 53 460.00 | 53 460.00 | 53 460.00 | |
AP Buildings | 421 740.00 | 126 249.00 | 295 490.00 | 421 740.00 |
AT Other tangible assets | 18 000.00 | 18 000.00 | 18 000.00 | |
BJ TOTAL (I) | 493 200.00 | 144 249.00 | 348 950.00 | 493 200.00 |
BX Customers and related accounts | 3 080.00 | 3 080.00 | 3 080.00 | |
CF Cash and cash equivalents | 258.00 | 258.00 | 258.00 | |
CH Prepaid expenses | 104.00 | 104.00 | 104.00 | |
CJ TOTAL (II) | 3 444.00 | 3 444.00 | 3 444.00 | |
CO Grand total (0 to V) | 496 644.00 | 144 249.00 | 352 395.00 | 496 644.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -31 548.00 | -34 814.00 | -31 548.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 343.00 | 3 265.00 | 5 343.00 | |
DL TOTAL (I) | -26 205.00 | -31 548.00 | -26 205.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 378 307.00 | 391 838.00 | 378 307.00 | |
DY Tax and social security liabilities | 293.00 | 2 265.00 | 293.00 | |
EC TOTAL (IV) | 378 600.00 | 394 103.00 | 378 600.00 | |
EE Grand total (I to V) | 352 395.00 | 362 554.00 | 352 395.00 | |
EI Including equity loans | 378 307.00 | 378 307.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 573.00 | 28 573.00 | 28 573.00 | |
FJ Net sales | 28 573.00 | 28 573.00 | 28 573.00 | |
FR Total operating income (I) | 28 573.00 | |||
FW Other purchases and external expenses | 6 053.00 | |||
FX Taxes, duties, and similar payments | 2 523.00 | |||
FZ Social Security Contributions | 3 296.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 357.00 | |||
GF Total Operating Expenses (II) | 23 230.00 | |||
GG - OPERATING RESULT (I - II) | 5 343.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 343.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 573.00 | 28 291.00 | 28 573.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 230.00 | 25 025.00 | 23 230.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 343.00 | 3 265.00 | 5 343.00 | |
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