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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : KRISTHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | KRISTHAL |
| Siren | 497543876 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/012020 |
| Management number | 2007B00727 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 LANS-EN-VERCORS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 53 460.00 | 53 460.00 | 53 460.00 | |
AP Buildings | 421 740.00 | 148 962.00 | 272 777.00 | 421 740.00 |
AT Other tangible assets | 18 000.00 | 18 000.00 | 18 000.00 | |
BJ TOTAL (I) | 493 200.00 | 166 962.00 | 326 237.00 | 493 200.00 |
BX Customers and related accounts | 1 631.00 | 1 483.00 | 148.00 | 1 631.00 |
CF Cash and cash equivalents | 8 337.00 | 8 337.00 | 8 337.00 | |
CJ TOTAL (II) | 9 969.00 | 1 483.00 | 8 485.00 | 9 969.00 |
CO Grand total (0 to V) | 503 169.00 | 168 445.00 | 334 723.00 | 503 169.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -20 986.00 | -26 205.00 | -20 986.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 735.00 | 5 219.00 | 2 735.00 | |
DL TOTAL (I) | -18 250.00 | -20 986.00 | -18 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 351 044.00 | 359 471.00 | 351 044.00 | |
DY Tax and social security liabilities | 660.00 | 600.00 | 660.00 | |
EA Other liabilities | 1 268.00 | 1 268.00 | ||
EC TOTAL (IV) | 352 973.00 | 360 071.00 | 352 973.00 | |
EE Grand total (I to V) | 334 723.00 | 339 085.00 | 334 723.00 | |
EG Accrued income and payables due within one year | 352 973.00 | 360 071.00 | 352 973.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 098.00 | 23 098.00 | 23 098.00 | |
FJ Net sales | 23 098.00 | 23 098.00 | 23 098.00 | |
FO Operating subsidies | 583.00 | |||
FR Total operating income (I) | 23 681.00 | |||
FW Other purchases and external expenses | 3 164.00 | |||
FX Taxes, duties, and similar payments | 2 249.00 | |||
FZ Social Security Contributions | 2 692.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 356.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1 483.00 | |||
GF Total Operating Expenses (II) | 20 946.00 | |||
GG - OPERATING RESULT (I - II) | 2 735.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 735.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 681.00 | 28 860.00 | 23 681.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 946.00 | 23 640.00 | 20 946.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 735.00 | 5 219.00 | 2 735.00 | |
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