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THE LIST OF BALANCE SHEET : FINANCIERE CHRISTOUX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-02 Public 2021-12-31 Complete
2021-08-24 Public 2020-12-31 Complete
2019-05-16 Public 2018-12-31 Complete
2018-09-28 Partially confidential 2017-12-31 Complete
NameFINANCIERE CHRISTOUX
Siren504089558
Closing2021-12-31
Registry code 8701
Registration number 3055
Management number2008B00291
Activity code 6612Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address87220 FEYTIAT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AN Land 21 396.00 21 396.00 21 396.00
AP Buildings 297 906.00 98 407.00 199 498.00 297 906.00
BJ TOTAL (I) 319 302.00 98 407.00 220 895.00 319 302.00
BZ Other receivables 491.00 491.00 491.00
CD Marketable securities 616 328.00 616 328.00 616 328.00
CF Cash and cash equivalents 65 524.00 65 524.00 65 524.00
CH Prepaid expenses 171.00 171.00 171.00
CJ TOTAL (II) 682 514.00 682 514.00 682 514.00
CO Grand total (0 to V) 1 001 817.00 98 407.00 903 410.00 1 001 817.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00
DD Legal reserve (1) 750.00 750.00
DG Other reserves 190 083.00 190 083.00
DI RESULTS FOR THE YEAR (Profit or Loss) 6 899.00 6 899.00
DL TOTAL (I) 205 233.00 205 233.00
DU Loans and Debts from Credit Institutions (3) 129 697.00 129 697.00
DV Miscellaneous Loans and Financial Debts (4) 562 803.00 562 803.00
DX Trade payables and related accounts 5 506.00 5 506.00
EA Other liabilities 170.00 170.00
EC TOTAL (IV) 698 177.00 698 177.00
EE Grand total (I to V) 903 410.00 903 410.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 32 614.00 32 614.00 32 614.00
FJ Net sales 32 614.00 32 614.00 32 614.00
FR Total operating income (I) 32 614.00
GE Other Expenses 50 038.00
GF Total Operating Expenses (II) 50 038.00
GG - OPERATING RESULT (I - II) -17 424.00
GP Total financial income (V) 39 143.00
GU Total financial expenses (VI) 14 819.00
GV - FINANCIAL INCOME (V - VI) 24 323.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 6 899.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 71 757.00 71 757.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 64 857.00 64 857.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 6 899.00 6 899.00

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