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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : CHRISLENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Partially confidential | 2016-12-31 | Complete |
| Name | CHRISLENE |
| Siren | 401603725 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 2174 |
| Management number | 1995B00137 |
| Activity code | 4777Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57100 Thionville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 33 031.00 | 33 031.00 | 33 031.00 | |
AR Technical installations, industrial equipment and tools | 7 796.00 | 7 796.00 | 7 796.00 | |
AT Other tangible assets | 270 576.00 | 251 087.00 | 19 488.00 | 270 576.00 |
BH Other financial assets | 18 095.00 | 18 095.00 | 18 095.00 | |
BJ TOTAL (I) | 385 421.00 | 316 915.00 | 68 505.00 | 385 421.00 |
BT Goods | 323 246.00 | 323 246.00 | 323 246.00 | |
BX Customers and related accounts | 52 981.00 | 25 000.00 | 27 981.00 | 52 981.00 |
BZ Other receivables | 316 700.00 | 90 550.00 | 226 150.00 | 316 700.00 |
CF Cash and cash equivalents | 125 487.00 | 125 487.00 | 125 487.00 | |
CH Prepaid expenses | 30 099.00 | 30 099.00 | 30 099.00 | |
CJ TOTAL (II) | 848 515.00 | 115 550.00 | 732 965.00 | 848 515.00 |
CO Grand total (0 to V) | 1 233 936.00 | 432 465.00 | 801 470.00 | 1 233 936.00 |
CU Other investments | 55 920.00 | 25 000.00 | 30 920.00 | 55 920.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 200.00 | 11 200.00 | 11 200.00 | |
DD Legal reserve (1) | 1 120.00 | 1 120.00 | 1 120.00 | |
DG Other reserves | 464 803.00 | 507 254.00 | 464 803.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 600.00 | 167 549.00 | 118 600.00 | |
DL TOTAL (I) | 595 724.00 | 687 123.00 | 595 724.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 921.00 | 1 921.00 | 1 921.00 | |
DW Advances and down payments received on current orders | 9 684.00 | 9 717.00 | 9 684.00 | |
DX Trade payables and related accounts | 112 528.00 | 72 195.00 | 112 528.00 | |
DY Tax and social security liabilities | 79 162.00 | 87 428.00 | 79 162.00 | |
EA Other liabilities | 2 448.00 | 3 289.00 | 2 448.00 | |
EC TOTAL (IV) | 205 746.00 | 174 551.00 | 205 746.00 | |
EE Grand total (I to V) | 801 470.00 | 861 675.00 | 801 470.00 | |
EG Accrued income and payables due within one year | 196 061.00 | 164 834.00 | 196 061.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 112 528.00 | 112 528.00 | 112 528.00 | |
8C Staff and Related Accounts | 10 033.00 | 10 033.00 | 10 033.00 | |
8D Social Security and Other Social Organizations | 20 256.00 | 20 256.00 | 20 256.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 449.00 | 2 449.00 | 2 449.00 | |
UT Other financial assets | 18 096.00 | 18 096.00 | 18 096.00 | |
UX Other trade receivables | 22 981.00 | 22 981.00 | 22 981.00 | |
VA Doubtful or disputed receivables | 30 000.00 | 30 000.00 | 30 000.00 | |
VB VAT | 21 317.00 | 21 317.00 | 21 317.00 | |
VC Group and associates | 212 497.00 | 212 497.00 | 212 497.00 | |
VI Group and Associates | 1 921.00 | 1 921.00 | 1 921.00 | |
VM Income taxes | 13 922.00 | 13 922.00 | 13 922.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 339.00 | 3 339.00 | 3 339.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 68 965.00 | 68 965.00 | 68 965.00 | |
VS Prepaid expenses | 30 099.00 | 30 099.00 | 30 099.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 417 877.00 | 417 877.00 | 417 877.00 | |
VW VAT | 45 535.00 | 45 535.00 | 45 535.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 196 061.00 | 196 061.00 | 196 061.00 | |
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