Grow your business safely with CHISTERA
All the information you need about CHISTERA to develop and secure your business in France
C
HOME >
CORPORATES
>
CHISTERA >
BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : CHISTERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| Name | CHISTERA |
| Siren | 879236834 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 7656 |
| Management number | 2019B01731 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73150 Val-d'Isère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 33 000.00 | 33 000.00 | 33 000.00 | |
AP Buildings | 796 999.00 | 31 261.00 | 765 739.00 | 796 999.00 |
AT Other tangible assets | 11 554.00 | 178.00 | 11 376.00 | 11 554.00 |
BJ TOTAL (I) | 841 554.00 | 31 439.00 | 810 115.00 | 841 554.00 |
BV Advances and down payments on orders | 1 930.00 | 1 930.00 | 1 930.00 | |
CF Cash and cash equivalents | 7 090.00 | 7 090.00 | 7 090.00 | |
CH Prepaid expenses | 1 447.00 | 1 447.00 | 1 447.00 | |
CJ TOTAL (II) | 10 467.00 | 10 467.00 | 10 467.00 | |
CO Grand total (0 to V) | 852 020.00 | 31 439.00 | 820 582.00 | 852 020.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 707 300.00 | 707 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 209.00 | -45 209.00 | ||
DL TOTAL (I) | 662 091.00 | 662 091.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 146 372.00 | 146 372.00 | ||
DX Trade payables and related accounts | 10 447.00 | 10 447.00 | ||
DY Tax and social security liabilities | 1 350.00 | 1 350.00 | ||
EA Other liabilities | 322.00 | 322.00 | ||
EC TOTAL (IV) | 158 491.00 | 158 491.00 | ||
EE Grand total (I to V) | 820 582.00 | 820 582.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 421.00 | |||
FX Taxes, duties, and similar payments | 1 350.00 | |||
GB Operating Expenses - Provisions | 31 439.00 | |||
GF Total Operating Expenses (II) | 45 210.00 | |||
GG - OPERATING RESULT (I - II) | -45 209.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45 209.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 209.00 | 45 209.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45 209.00 | -45 209.00 | ||
all companies in France
Complete and comprehensive database.
