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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : EURL CHRISTOPHE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Partially confidential | 2019-12-31 | Complete |
| Name | EURL CHRISTOPHE SERVICES |
| Siren | 497713271 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/001258 |
| Management number | 2007B00586 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97434 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AR Technical installations, industrial equipment and tools | 9 365.00 | 8 364.00 | 1 001.00 | 9 365.00 |
AT Other tangible assets | 12 310.00 | 7 841.00 | 4 468.00 | 12 310.00 |
BD Other fixed assets | 74.00 | 74.00 | 74.00 | |
BH Other financial assets | 8 114.00 | 8 114.00 | 8 114.00 | |
BJ TOTAL (I) | 30 863.00 | 17 205.00 | 13 657.00 | 30 863.00 |
BL Raw materials, supplies | 7 150.00 | 7 150.00 | 7 150.00 | |
BN Goods in progress | 54 000.00 | 54 000.00 | 54 000.00 | |
BV Advances and down payments on orders | 3 856.00 | 3 856.00 | 3 856.00 | |
BX Customers and related accounts | 17 131.00 | 17 131.00 | 17 131.00 | |
BZ Other receivables | 3 810.00 | 3 810.00 | 3 810.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 679.00 | 679.00 | 679.00 | |
CJ TOTAL (II) | 86 626.00 | 86 626.00 | 86 626.00 | |
CO Grand total (0 to V) | 117 489.00 | 17 205.00 | 100 283.00 | 117 489.00 |
| 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 | |
DH Retained earnings | -2 595.00 | -5 496.00 | -2 595.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 033.00 | 2 902.00 | 50 033.00 | |
DL TOTAL (I) | 63 938.00 | 13 906.00 | 63 938.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 012.00 | 1 012.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 007.00 | 951.00 | 2 007.00 | |
DW Advances and down payments received on current orders | 1 323.00 | |||
DX Trade payables and related accounts | 22 819.00 | 18 295.00 | 22 819.00 | |
DY Tax and social security liabilities | 10 506.00 | 11 956.00 | 10 506.00 | |
EA Other liabilities | 4 932.00 | |||
EC TOTAL (IV) | 36 344.00 | 37 458.00 | 36 344.00 | |
EE Grand total (I to V) | 100 283.00 | 51 363.00 | 100 283.00 | |
EG Accrued income and payables due within one year | 36 344.00 | 37 458.00 | 36 344.00 | |
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