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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : CHRISKAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| 2017-03-01 | Public | 2015-12-31 | Complete |
| Name | CHRISKAT |
| Siren | 451430599 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7228 |
| Management number | 2004B00056 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 84 042.00 | 84 042.00 | 84 042.00 | |
BJ TOTAL (I) | 84 168.00 | 84 168.00 | 84 168.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 5 043.00 | 5 043.00 | 5 043.00 | |
CJ TOTAL (II) | 5 043.00 | 5 043.00 | 5 043.00 | |
CO Grand total (0 to V) | 89 212.00 | 89 212.00 | 89 212.00 | |
CU Other investments | 126.00 | 126.00 | 126.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 960.00 | -8 628.00 | -6 960.00 | |
DL TOTAL (I) | -6 959.00 | -8 627.00 | -6 959.00 | |
DP Provisions for Risks | 84 168.00 | 84 168.00 | 84 168.00 | |
DR TOTAL (IV) | 84 168.00 | 84 168.00 | 84 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 102.00 | 12 831.00 | 11 102.00 | |
DX Trade payables and related accounts | 900.00 | 840.00 | 900.00 | |
EC TOTAL (IV) | 12 002.00 | 13 671.00 | 12 002.00 | |
EE Grand total (I to V) | 89 212.00 | 89 212.00 | 89 212.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 960.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 6 960.00 | |||
GG - OPERATING RESULT (I - II) | -6 960.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 960.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 342.00 | |||
HH Total exceptional expenses (VIII) | 1 342.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 342.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 960.00 | 8 628.00 | 6 960.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 960.00 | -8 628.00 | -6 960.00 | |
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