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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : CHRISBODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | CHRISBODY |
| Siren | 538393158 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 11408 |
| Management number | 2011B02590 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06190 Roquebrune-Cap-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 347.00 | 853.00 | 1 200.00 |
028 Tangible Assets | 139 795.00 | 85 414.00 | 54 381.00 | 139 795.00 |
040 Financial Assets | 11 060.00 | 11 060.00 | 11 060.00 | |
044 Total Fixed Assets | 152 055.00 | 85 761.00 | 66 294.00 | 152 055.00 |
060 Merchandise inventory | 87 918.00 | 87 918.00 | 87 918.00 | |
064 Advances and down payments on orders | 90 000.00 | 90 000.00 | 90 000.00 | |
068 Receivables – Trade and related accounts | 64 761.00 | 64 761.00 | 64 761.00 | |
072 Receivables – Other | 37 748.00 | 37 748.00 | 37 748.00 | |
084 Cash | 91 633.00 | 91 633.00 | 91 633.00 | |
092 Prepaid expenses | 7 856.00 | 7 856.00 | 7 856.00 | |
096 Total Current Assets + Prepaid Expenses | 379 915.00 | 379 915.00 | 379 915.00 | |
110 Total Assets | 531 970.00 | 85 761.00 | 446 209.00 | 531 970.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 187 879.00 | |||
136 Profit for the Year | 47 730.00 | |||
142 Total Equity - Total I | 241 109.00 | |||
156 Loans and similar debts | 31 711.00 | |||
166 Suppliers and related accounts | 68 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 145.00 | |||
172 Other debts | 105 167.00 | |||
176 Total debts | 205 100.00 | |||
180 Liabilities Total | 446 209.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 3.00 | 3.00 | ||
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