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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : CHRYSOTHEMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2019-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | CHRYSOTHEMIS |
| Siren | 820020576 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 105198 |
| Management number | 2016B10251 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 046 650.00 | 1 046 650.00 | 1 046 650.00 | |
CJ TOTAL (II) | 1 419 106.00 | 1 419 106.00 | 1 419 106.00 | |
CO Grand total (0 to V) | 2 012 416.00 | 2 012 416.00 | 2 012 416.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 040 000.00 | 40 000.00 | 2 040 000.00 | |
DH Retained earnings | -7 253.00 | -4 208.00 | -7 253.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -619 884.00 | -3 045.00 | -619 884.00 | |
DL TOTAL (I) | 1 412 863.00 | 32 747.00 | 1 412 863.00 | |
DP Provisions for Risks | 593 310.00 | 593 310.00 | ||
DR TOTAL (IV) | 593 310.00 | 593 310.00 | ||
DU Loans and Debts from Credit Institutions (3) | 137.00 | 137.00 | ||
DX Trade payables and related accounts | 3 886.00 | 3 236.00 | 3 886.00 | |
DY Tax and social security liabilities | 2 220.00 | 2 220.00 | ||
EC TOTAL (IV) | 6 243.00 | 3 236.00 | 6 243.00 | |
EE Grand total (I to V) | 2 012 416.00 | 35 983.00 | 2 012 416.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 6 341.00 | |||
FX Taxes, duties, and similar payments | 724.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 4 810.00 | |||
GF Total Operating Expenses (II) | 23 875.00 | |||
GG - OPERATING RESULT (I - II) | -23 873.00 | |||
GN Positive exchange differences | 6.00 | |||
GQ Financial allocations to depreciation and provisions | 593 310.00 | |||
GR Interest and similar expenses | 2 696.00 | |||
GS Negative differences of foreign exchange | 6.00 | |||
GU Total financial expenses (VI) | 596 011.00 | |||
GV - FINANCIAL INCOME (V - VI) | -596 011.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -619 884.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 3.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 619 887.00 | 3 045.00 | 619 887.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -619 884.00 | -3 045.00 | -619 884.00 | |
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