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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : CHRISER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | CHRISER |
| Siren | 439911447 |
| Closing | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 1850 |
| Management number | 2001B00110 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52200 Langres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 156.00 | 7 325.00 | 1 831.00 | 9 156.00 |
BJ TOTAL (I) | 1 358 378.00 | 657 036.00 | 701 343.00 | 1 358 378.00 |
BZ Other receivables | 804 715.00 | 804 715.00 | 804 715.00 | |
CF Cash and cash equivalents | 674.00 | 674.00 | 674.00 | |
CJ TOTAL (II) | 805 389.00 | 805 389.00 | 805 389.00 | |
CO Grand total (0 to V) | 2 163 768.00 | 657 036.00 | 1 506 732.00 | 2 163 768.00 |
CU Other investments | 1 349 222.00 | 649 711.00 | 699 511.00 | 1 349 222.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 638 208.00 | 638 208.00 | ||
DD Legal reserve (1) | 3 820.00 | 3 820.00 | ||
DG Other reserves | 469 569.00 | 469 569.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 466.00 | 18 466.00 | ||
DL TOTAL (I) | 1 130 063.00 | 1 130 063.00 | ||
DU Loans and Debts from Credit Institutions (3) | 97.00 | 97.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 372 999.00 | 372 999.00 | ||
DX Trade payables and related accounts | 3 574.00 | 3 574.00 | ||
EC TOTAL (IV) | 376 669.00 | 376 669.00 | ||
EE Grand total (I to V) | 1 506 732.00 | 1 506 732.00 | ||
EG Accrued income and payables due within one year | 3 671.00 | 3 671.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 358 378.00 | 1 358 378.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 349 222.00 | |||
I4 DECREASES Grand Total | 1 358 378.00 | |||
IY DECREASES Total Tangible Fixed Assets | 9 156.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 9 156.00 | 9 156.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 349 222.00 | 1 349 222.00 | ||
| 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 | 3 574.00 | 3 574.00 | 3 574.00 | |
VH Loans with a maturity of more than one year at origin | 97.00 | 97.00 | 97.00 | |
VI Group and Associates | 372 999.00 | 372 999.00 | 372 999.00 | |
VM Income taxes | 15 325.00 | 15 325.00 | 15 325.00 | |
VP Miscellaneous | 789 390.00 | 789 390.00 | 789 390.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 804 715.00 | 15 325.00 | 789 390.00 | 804 715.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 376 669.00 | 3 671.00 | 372 999.00 | 376 669.00 |
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