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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : CHRIS & YO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-15 | Partially confidential | 2016-12-31 | Complete |
| Name | CHRIS & YO |
| Siren | 438562100 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 128732 |
| Management number | 2001B11606 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 001.00 | 2 889.00 | 1 112.00 | 4 001.00 |
AH Goodwill | 461 372.00 | 461 372.00 | 461 372.00 | |
AR Technical installations, industrial equipment and tools | 10 264.00 | 6 668.00 | 3 596.00 | 10 264.00 |
AT Other tangible assets | 49 535.00 | 40 824.00 | 8 711.00 | 49 535.00 |
BF Loans | ||||
BH Other financial assets | 22 667.00 | 22 667.00 | 22 667.00 | |
BJ TOTAL (I) | 547 838.00 | 50 382.00 | 497 457.00 | 547 838.00 |
BL Raw materials, supplies | 4 285.00 | 4 285.00 | 4 285.00 | |
BV Advances and down payments on orders | 2 914.00 | 2 914.00 | 2 914.00 | |
BZ Other receivables | 29 949.00 | 29 949.00 | 29 949.00 | |
CF Cash and cash equivalents | 24 325.00 | 24 325.00 | 24 325.00 | |
CH Prepaid expenses | 14 131.00 | 14 131.00 | 14 131.00 | |
CJ TOTAL (II) | 75 604.00 | 75 604.00 | 75 604.00 | |
CO Grand total (0 to V) | 623 442.00 | 50 382.00 | 573 060.00 | 623 442.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 221 410.00 | 221 410.00 | 221 410.00 | |
DD Legal reserve (1) | 22 141.00 | 22 141.00 | 22 141.00 | |
DG Other reserves | 99 924.00 | 148 381.00 | 99 924.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 065.00 | -48 457.00 | -21 065.00 | |
DL TOTAL (I) | 322 410.00 | 343 475.00 | 322 410.00 | |
DP Provisions for Risks | 63 348.00 | 63 348.00 | 63 348.00 | |
DR TOTAL (IV) | 63 348.00 | 63 348.00 | 63 348.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 362.00 | 43 119.00 | 59 362.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 482.00 | 1 969.00 | 482.00 | |
DX Trade payables and related accounts | 42 034.00 | 50 617.00 | 42 034.00 | |
DY Tax and social security liabilities | 85 425.00 | 73 857.00 | 85 425.00 | |
EC TOTAL (IV) | 187 303.00 | 169 562.00 | 187 303.00 | |
EE Grand total (I to V) | 573 060.00 | 576 385.00 | 573 060.00 | |
EG Accrued income and payables due within one year | 187 303.00 | 169 562.00 | 187 303.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 34 457.00 | |||
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