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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : CHRIS'EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | CHRIS'EXPRESS |
| Siren | 398895177 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/017085 |
| Management number | 1994B01199 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38470 VINAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 529.00 | 21 529.00 | 21 529.00 | |
BD Other fixed assets | 20 471.00 | 20 471.00 | 20 471.00 | |
BH Other financial assets | 5 442.00 | 5 442.00 | 5 442.00 | |
BJ TOTAL (I) | 47 443.00 | 21 529.00 | 25 913.00 | 47 443.00 |
BX Customers and related accounts | 248 853.00 | 248 853.00 | 248 853.00 | |
BZ Other receivables | 35 700.00 | 35 700.00 | 35 700.00 | |
CF Cash and cash equivalents | 206 430.00 | 206 430.00 | 206 430.00 | |
CH Prepaid expenses | 2 759.00 | 2 759.00 | 2 759.00 | |
CJ TOTAL (II) | 493 742.00 | 493 742.00 | 493 742.00 | |
CO Grand total (0 to V) | 541 185.00 | 21 529.00 | 519 656.00 | 541 185.00 |
CP Shares due in less than one year | 5 442.00 | 5 442.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 220 022.00 | 200 287.00 | 220 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 704.00 | 19 735.00 | 44 704.00 | |
DL TOTAL (I) | 273 526.00 | 228 822.00 | 273 526.00 | |
DU Loans and Debts from Credit Institutions (3) | 187.00 | 116.00 | 187.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 306.00 | 133.00 | 306.00 | |
DX Trade payables and related accounts | 87 376.00 | 71 849.00 | 87 376.00 | |
DY Tax and social security liabilities | 158 260.00 | 141 543.00 | 158 260.00 | |
EC TOTAL (IV) | 246 130.00 | 213 641.00 | 246 130.00 | |
EE Grand total (I to V) | 519 656.00 | 442 463.00 | 519 656.00 | |
EG Accrued income and payables due within one year | 246 130.00 | 213 641.00 | 246 130.00 | |
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