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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : CHRISTEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | CHRISTEN |
| Siren | 812049658 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/004607 |
| Management number | 2015B00340 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76790 LE TILLEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 232.00 | 2 232.00 | 2 232.00 | |
BJ TOTAL (I) | 232 232.00 | 232 232.00 | 232 232.00 | |
BZ Other receivables | 22 545.00 | 22 545.00 | 22 545.00 | |
CF Cash and cash equivalents | 9 095.00 | 9 095.00 | 9 095.00 | |
CJ TOTAL (II) | 31 640.00 | 31 640.00 | 31 640.00 | |
CO Grand total (0 to V) | 263 872.00 | 263 872.00 | 263 872.00 | |
CU Other investments | 230 000.00 | 230 000.00 | 230 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 104 869.00 | 104 869.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 016.00 | 29 016.00 | ||
DL TOTAL (I) | 155 885.00 | 155 885.00 | ||
DU Loans and Debts from Credit Institutions (3) | 66 162.00 | 66 162.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 139.00 | 40 139.00 | ||
DX Trade payables and related accounts | 1 686.00 | 1 686.00 | ||
EC TOTAL (IV) | 107 987.00 | 107 987.00 | ||
EE Grand total (I to V) | 263 872.00 | 263 872.00 | ||
EG Accrued income and payables due within one year | 71 983.00 | 71 983.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 600.00 | |||
GF Total Operating Expenses (II) | 1 600.00 | |||
GG - OPERATING RESULT (I - II) | -1 600.00 | |||
GJ Financial income from other securities and fixed asset receivables | 32 000.00 | |||
GP Total financial income (V) | 32 000.00 | |||
GR Interest and similar expenses | 1 854.00 | |||
GU Total financial expenses (VI) | 1 854.00 | |||
GV - FINANCIAL INCOME (V - VI) | 30 146.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 546.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -470.00 | -470.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 000.00 | 32 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 984.00 | 2 984.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 016.00 | 29 016.00 | ||
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