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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : KRYSTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-09-30 | Complete |
| 2022-02-18 | Public | 2021-09-30 | Complete |
| 2021-02-17 | Public | 2020-09-30 | Complete |
| 2020-01-17 | Public | 2019-09-30 | Complete |
| 2019-02-07 | Public | 2018-09-30 | Complete |
| 2018-03-06 | Public | 2017-09-30 | Complete |
| 2017-05-09 | Public | 2016-09-30 | Complete |
| Name | KRYSTOPHE |
| Siren | 521587139 |
| Closing | 2021-09-30 |
| Registry code | 0802 |
| Registration number | 525 |
| Management number | 2010B00141 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08200 SEDAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 265 125.00 | 265 125.00 | 265 125.00 | |
BZ Other receivables | 37 500.00 | 37 500.00 | 37 500.00 | |
CF Cash and cash equivalents | 679.00 | 679.00 | 679.00 | |
CJ TOTAL (II) | 38 179.00 | 38 179.00 | 38 179.00 | |
CO Grand total (0 to V) | 303 304.00 | 303 304.00 | 303 304.00 | |
CU Other investments | 265 125.00 | 265 125.00 | 265 125.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 263 505.00 | 329 847.00 | 263 505.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 530.00 | -1 341.00 | 36 530.00 | |
DL TOTAL (I) | 302 236.00 | 330 705.00 | 302 236.00 | |
DX Trade payables and related accounts | 1 068.00 | 1 050.00 | 1 068.00 | |
EC TOTAL (IV) | 1 068.00 | 1 050.00 | 1 068.00 | |
EE Grand total (I to V) | 303 304.00 | 331 755.00 | 303 304.00 | |
EG Accrued income and payables due within one year | 1 068.00 | 1 050.00 | 1 068.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 789.00 | |||
FX Taxes, duties, and similar payments | 179.00 | |||
GF Total Operating Expenses (II) | 969.00 | |||
GG - OPERATING RESULT (I - II) | -969.00 | |||
GL Other interest and similar income | 37 500.00 | |||
GP Total financial income (V) | 37 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 37 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 530.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 499.00 | 37 499.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 969.00 | 1 341.00 | 969.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 530.00 | -1 341.00 | 36 530.00 | |
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