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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : CHRIS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| Name | CHRIS INVEST |
| Siren | 844626358 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7649 |
| Management number | 2019B00014 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 378 843.00 | 378 843.00 | 378 843.00 | |
072 Receivables – Other | 3 224.00 | 3 224.00 | 3 224.00 | |
084 Cash | 1 937.00 | 1 937.00 | 1 937.00 | |
096 Total Current Assets + Prepaid Expenses | 384 004.00 | 384 004.00 | 384 004.00 | |
110 Total Assets | 384 004.00 | 384 004.00 | 384 004.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 901.00 | |||
136 Profit for the Year | -9 116.00 | |||
142 Total Equity - Total I | -21 017.00 | |||
156 Loans and similar debts | 67 647.00 | |||
166 Suppliers and related accounts | 21 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 316 223.00 | |||
172 Other debts | 316 223.00 | |||
176 Total debts | 405 021.00 | |||
180 Liabilities Total | 384 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 64 717.00 | 314 126.00 | 64 717.00 | |
232 Total operating income excluding VAT | 64 717.00 | 314 126.00 | 64 717.00 | |
238 Purchases of raw materials and other supplies (including royalties | 64 717.00 | 314 126.00 | 64 717.00 | |
242 Other external expenses | 9 099.00 | 7 073.00 | 9 099.00 | |
244 Taxes, duties and similar payments | 5 700.00 | |||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 73 833.00 | 326 899.00 | 73 833.00 | |
270 Operating profit | -9 116.00 | -12 773.00 | -9 116.00 | |
294 Financial expenses | 17.00 | |||
300 Exceptional expenses | 111.00 | |||
310 Profit or loss | -9 116.00 | -12 901.00 | -9 116.00 | |
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