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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : LA CHRISTO'FINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2021-06-30 | Complete |
| 2021-11-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-10-16 | Partially confidential | 2019-06-30 | Complete |
| 2019-12-13 | Partially confidential | 2018-06-30 | Complete |
| Name | LA CHRISTO'FINE |
| Siren | 444496475 |
| Closing | 2018-06-30 |
| Registry code | 5902 |
| Registration number | B2019/004812 |
| Management number | 2002B00282 |
| Activity code | 8292Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59153 GRAND-FORT-PHILIPPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 625.00 | 1 625.00 | 1 625.00 | |
AP Buildings | 6 486.00 | 6 100.00 | 386.00 | 6 486.00 |
AR Technical installations, industrial equipment and tools | 236 676.00 | 175 479.00 | 61 197.00 | 236 676.00 |
AT Other tangible assets | 16 349.00 | 10 047.00 | 6 302.00 | 16 349.00 |
AX Advances and down payments | 1 200.00 | 1 200.00 | 1 200.00 | |
BD Other fixed assets | 2.00 | 2.00 | 2.00 | |
BJ TOTAL (I) | 262 338.00 | 193 251.00 | 69 087.00 | 262 338.00 |
BL Raw materials, supplies | 5 561.00 | 5 561.00 | 5 561.00 | |
BT Goods | 5 286.00 | 5 286.00 | 5 286.00 | |
BV Advances and down payments on orders | 91.00 | 91.00 | 91.00 | |
BX Customers and related accounts | 9 923.00 | 9 923.00 | 9 923.00 | |
BZ Other receivables | 3 917.00 | 3 917.00 | 3 917.00 | |
CF Cash and cash equivalents | 67 435.00 | 67 435.00 | 67 435.00 | |
CH Prepaid expenses | 1 261.00 | 1 261.00 | 1 261.00 | |
CJ TOTAL (II) | 93 474.00 | 93 474.00 | 93 474.00 | |
CO Grand total (0 to V) | 355 811.00 | 193 251.00 | 162 561.00 | 355 811.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 14 820.00 | 62 219.00 | 14 820.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 480.00 | 2 600.00 | 32 480.00 | |
DK Regulated provisions | 11 417.00 | 11 417.00 | ||
DL TOTAL (I) | 75 217.00 | 81 320.00 | 75 217.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 187.00 | 9 782.00 | 54 187.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 493.00 | 6 110.00 | 10 493.00 | |
DW Advances and down payments received on current orders | 26.00 | 26.00 | ||
DX Trade payables and related accounts | 6 184.00 | 17 089.00 | 6 184.00 | |
DY Tax and social security liabilities | 11 522.00 | 1 206.00 | 11 522.00 | |
EA Other liabilities | 4 933.00 | 1 200.00 | 4 933.00 | |
EC TOTAL (IV) | 87 344.00 | 35 388.00 | 87 344.00 | |
EE Grand total (I to V) | 162 561.00 | 116 708.00 | 162 561.00 | |
EI Including equity loans | 20.00 | 20.00 | ||
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