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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : LA CHRISTO'FINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2021-06-30 | Complete |
| 2021-11-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-10-16 | Partially confidential | 2019-06-30 | Complete |
| 2019-12-13 | Partially confidential | 2018-06-30 | Complete |
| Name | LA CHRISTO'FINE |
| Siren | 444496475 |
| Closing | 2020-06-30 |
| Registry code | 5902 |
| Registration number | B2021/004970 |
| Management number | 2002B00282 |
| Activity code | 8292Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59153 GRAND-FORT-PHILIPPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 625.00 | 1 625.00 | 1 625.00 | |
AP Buildings | 6 486.00 | 6 358.00 | 127.00 | 6 486.00 |
AR Technical installations, industrial equipment and tools | 257 375.00 | 199 988.00 | 57 387.00 | 257 375.00 |
AT Other tangible assets | 16 349.00 | 16 349.00 | 16 349.00 | |
BD Other fixed assets | 1.00 | 1.00 | 1.00 | |
BJ TOTAL (I) | 281 837.00 | 224 321.00 | 57 515.00 | 281 837.00 |
BL Raw materials, supplies | 1 051.00 | 1 051.00 | 1 051.00 | |
BT Goods | 6 146.00 | 6 146.00 | 6 146.00 | |
BV Advances and down payments on orders | 1 424.00 | 1 424.00 | 1 424.00 | |
BX Customers and related accounts | 31 613.00 | 31 613.00 | 31 613.00 | |
BZ Other receivables | 3 912.00 | 3 912.00 | 3 912.00 | |
CF Cash and cash equivalents | 92 850.00 | 92 850.00 | 92 850.00 | |
CH Prepaid expenses | 798.00 | 798.00 | 798.00 | |
CJ TOTAL (II) | 137 796.00 | 137 796.00 | 137 796.00 | |
CO Grand total (0 to V) | 419 634.00 | 224 321.00 | 195 312.00 | 419 634.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 17 299.00 | 17 299.00 | ||
DH Retained earnings | 10 042.00 | 10 042.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 927.00 | 29 927.00 | ||
DK Regulated provisions | 19 053.00 | 19 053.00 | ||
DL TOTAL (I) | 92 823.00 | 92 823.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45 144.00 | 45 144.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 692.00 | 17 692.00 | ||
DX Trade payables and related accounts | 28 927.00 | 28 927.00 | ||
DY Tax and social security liabilities | 10 725.00 | 10 725.00 | ||
EC TOTAL (IV) | 102 489.00 | 102 489.00 | ||
EE Grand total (I to V) | 195 312.00 | 195 312.00 | ||
EG Accrued income and payables due within one year | 72 873.00 | 72 873.00 | ||
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