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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : CHRISTOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-07 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | CHRISTOM |
| Siren | 513117424 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 5233 |
| Management number | 2009B00419 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 COLMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 652.00 | 3 652.00 | 3 652.00 | |
AF Concessions, Patents and Similar Rights | 15 211.00 | 15 211.00 | 15 211.00 | |
AH Goodwill | 40 400.00 | 40 400.00 | 40 400.00 | |
AR Technical installations, industrial equipment and tools | 6 617.00 | 3 537.00 | 3 080.00 | 6 617.00 |
AT Other tangible assets | 111 377.00 | 30 208.00 | 81 169.00 | 111 377.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 5 507.00 | 5 507.00 | 5 507.00 | |
BJ TOTAL (I) | 182 914.00 | 52 608.00 | 130 306.00 | 182 914.00 |
BT Goods | 563 337.00 | 563 337.00 | 563 337.00 | |
BZ Other receivables | 37 603.00 | 37 603.00 | 37 603.00 | |
CF Cash and cash equivalents | 185 338.00 | 185 338.00 | 185 338.00 | |
CH Prepaid expenses | 20 633.00 | 20 633.00 | 20 633.00 | |
CJ TOTAL (II) | 806 910.00 | 806 910.00 | 806 910.00 | |
CO Grand total (0 to V) | 989 824.00 | 52 608.00 | 937 216.00 | 989 824.00 |
CP Shares due in less than one year | 5 507.00 | 5 507.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 142 000.00 | 110 000.00 | 142 000.00 | |
DH Retained earnings | 29.00 | 563.00 | 29.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 444.00 | 46 466.00 | 67 444.00 | |
DL TOTAL (I) | 374 473.00 | 322 029.00 | 374 473.00 | |
DU Loans and Debts from Credit Institutions (3) | 68 378.00 | 60 483.00 | 68 378.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 287.00 | 4 104.00 | 5 287.00 | |
DX Trade payables and related accounts | 446 795.00 | 204 603.00 | 446 795.00 | |
DY Tax and social security liabilities | 42 283.00 | 38 074.00 | 42 283.00 | |
EC TOTAL (IV) | 562 744.00 | 307 264.00 | 562 744.00 | |
EE Grand total (I to V) | 937 216.00 | 629 293.00 | 937 216.00 | |
EG Accrued income and payables due within one year | 517 043.00 | 294 406.00 | 517 043.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 000.00 | 38 455.00 | 1 000.00 | |
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