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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : CHRISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-31 | Partially confidential | 2016-09-30 | Complete |
| Name | CHRISTA |
| Siren | 753295708 |
| Closing | 2021-09-30 |
| Registry code | 6201 |
| Registration number | 4869 |
| Management number | 2012B00987 |
| Activity code | 4711D |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62270 Frévent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 161.00 | 4 666.00 | 3 495.00 | 8 161.00 |
AT Other tangible assets | 27 379.00 | 6 717.00 | 20 662.00 | 27 379.00 |
BB Receivables related to investments | 4 456.00 | 4 456.00 | 4 456.00 | |
BH Other financial assets | 42 300.00 | 42 300.00 | 42 300.00 | |
BJ TOTAL (I) | 97 197.00 | 11 383.00 | 85 813.00 | 97 197.00 |
BT Goods | 670 549.00 | 670 549.00 | 670 549.00 | |
BX Customers and related accounts | 47 399.00 | 861.00 | 46 538.00 | 47 399.00 |
BZ Other receivables | 102 456.00 | 102 456.00 | 102 456.00 | |
CF Cash and cash equivalents | 20 346.00 | 20 346.00 | 20 346.00 | |
CH Prepaid expenses | 2 350.00 | 2 350.00 | 2 350.00 | |
CJ TOTAL (II) | 843 100.00 | 861.00 | 842 239.00 | 843 100.00 |
CO Grand total (0 to V) | 940 297.00 | 12 245.00 | 928 052.00 | 940 297.00 |
CP Shares due in less than one year | 4 456.00 | 4 456.00 | ||
CU Other investments | 14 900.00 | 14 900.00 | 14 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 112 917.00 | 216 525.00 | 112 917.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 495.00 | -103 608.00 | 81 495.00 | |
DL TOTAL (I) | 227 412.00 | 145 917.00 | 227 412.00 | |
DU Loans and Debts from Credit Institutions (3) | 6.00 | 77 902.00 | 6.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 250.00 | 1 250.00 | ||
DW Advances and down payments received on current orders | 296.00 | |||
DX Trade payables and related accounts | 553 289.00 | 516 118.00 | 553 289.00 | |
DY Tax and social security liabilities | 137 326.00 | 117 877.00 | 137 326.00 | |
DZ Fixed asset liabilities and related accounts | 16 180.00 | |||
EA Other liabilities | 8 769.00 | 10 471.00 | 8 769.00 | |
EC TOTAL (IV) | 700 640.00 | 738 843.00 | 700 640.00 | |
EE Grand total (I to V) | 928 052.00 | 884 761.00 | 928 052.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6.00 | 77 902.00 | 6.00 | |
EI Including equity loans | 1 250.00 | 1 250.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
LQ ACQUISITIONS Total Financial Fixed Assets | 78 890.00 | 9 356.00 | 26 590.00 | 78 890.00 |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 088.00 | 6 777.00 | 481.00 | 5 088.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 5 088.00 | 6 777.00 | 481.00 | 5 088.00 |
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