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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : CHRISTIAN PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| Name | CHRISTIAN PARTICIPATIONS |
| Siren | 329415152 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 20156 |
| Management number | 1984B00436 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13821 La Penne-sur-Huveaune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 102 737.00 | 102 737.00 | 102 737.00 | |
BZ Other receivables | 193 367.00 | 193 367.00 | 193 367.00 | |
CF Cash and cash equivalents | 27 966.00 | 27 966.00 | 27 966.00 | |
CJ TOTAL (II) | 221 333.00 | 221 333.00 | 221 333.00 | |
CO Grand total (0 to V) | 324 070.00 | 324 070.00 | 324 070.00 | |
CU Other investments | 102 737.00 | 102 737.00 | 102 737.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DD Legal reserve (1) | 7 622.00 | 7 622.00 | 7 622.00 | |
DG Other reserves | 138 179.00 | 71 746.00 | 138 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 214.00 | 66 433.00 | 99 214.00 | |
DL TOTAL (I) | 321 240.00 | 222 026.00 | 321 240.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | 40.00 | 40.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 762.00 | |||
DX Trade payables and related accounts | 2 790.00 | 2 748.00 | 2 790.00 | |
EC TOTAL (IV) | 2 830.00 | 29 550.00 | 2 830.00 | |
EE Grand total (I to V) | 324 070.00 | 251 576.00 | 324 070.00 | |
EG Accrued income and payables due within one year | 2 830.00 | 29 550.00 | 2 830.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 112.00 | |||
GF Total Operating Expenses (II) | 3 112.00 | |||
GG - OPERATING RESULT (I - II) | -3 112.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 000.00 | |||
GL Other interest and similar income | 2 501.00 | |||
GP Total financial income (V) | 102 501.00 | |||
GR Interest and similar expenses | 175.00 | |||
GU Total financial expenses (VI) | 175.00 | |||
GV - FINANCIAL INCOME (V - VI) | 102 326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 99 214.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 102 501.00 | 71 244.00 | 102 501.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 287.00 | 4 811.00 | 3 287.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 99 214.00 | 66 433.00 | 99 214.00 | |
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