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BALANCE SHEET (
2021-07-21)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 8824 |
| Management number | 2011B02590 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| 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 | 587.00 | 613.00 | 1 200.00 |
028 Tangible Assets | 141 662.00 | 107 044.00 | 34 618.00 | 141 662.00 |
040 Financial Assets | 11 060.00 | 11 060.00 | 11 060.00 | |
044 Total Fixed Assets | 153 922.00 | 107 631.00 | 46 291.00 | 153 922.00 |
060 Merchandise inventory | 163 000.00 | 163 000.00 | 163 000.00 | |
064 Advances and down payments on orders | 30 650.00 | 30 650.00 | 30 650.00 | |
068 Receivables – Trade and related accounts | 27 251.00 | 27 251.00 | 27 251.00 | |
072 Receivables – Other | 106 028.00 | 106 028.00 | 106 028.00 | |
084 Cash | 138 125.00 | 138 125.00 | 138 125.00 | |
092 Prepaid expenses | 8 904.00 | 8 904.00 | 8 904.00 | |
096 Total Current Assets + Prepaid Expenses | 473 957.00 | 473 957.00 | 473 957.00 | |
110 Total Assets | 627 879.00 | 107 631.00 | 520 248.00 | 627 879.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 235 609.00 | |||
136 Profit for the Year | 39 267.00 | |||
142 Total Equity - Total I | 280 376.00 | |||
156 Loans and similar debts | 105 359.00 | |||
166 Suppliers and related accounts | 31 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 012.00 | |||
172 Other debts | 103 163.00 | |||
176 Total debts | 239 873.00 | |||
180 Liabilities Total | 520 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 867.00 | |||
195 Of which payables due in more than one year | 6 065.00 | |||
| 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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