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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : CHEZ CHRIST'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| Name | CHEZ CHRIST' |
| Siren | 878653732 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 4320 |
| Management number | 2019B00797 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41150 Veuzain-sur-Loire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 420.00 | 2 611.00 | 3 809.00 | 6 420.00 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AP Buildings | 3 912.00 | 240.00 | 3 672.00 | 3 912.00 |
AR Technical installations, industrial equipment and tools | 44 524.00 | 9 753.00 | 34 771.00 | 44 524.00 |
AT Other tangible assets | 3 307.00 | 829.00 | 2 477.00 | 3 307.00 |
BH Other financial assets | 1 701.00 | 1 701.00 | 1 701.00 | |
BJ TOTAL (I) | 104 864.00 | 13 434.00 | 91 430.00 | 104 864.00 |
BT Goods | 7 502.00 | 7 502.00 | 7 502.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 959.00 | 959.00 | 959.00 | |
CF Cash and cash equivalents | 85.00 | 85.00 | 85.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 8 547.00 | 8 547.00 | 8 547.00 | |
CO Grand total (0 to V) | 113 411.00 | 13 434.00 | 99 977.00 | 113 411.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 339.00 | -4 339.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 322.00 | -4 339.00 | -32 322.00 | |
DL TOTAL (I) | -26 660.00 | 5 661.00 | -26 660.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 177.00 | 67 720.00 | 62 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 857.00 | 16 095.00 | 17 857.00 | |
DX Trade payables and related accounts | 11 583.00 | 6 193.00 | 11 583.00 | |
DY Tax and social security liabilities | 35 019.00 | 11 128.00 | 35 019.00 | |
EC TOTAL (IV) | 126 637.00 | 101 136.00 | 126 637.00 | |
EE Grand total (I to V) | 99 977.00 | 106 798.00 | 99 977.00 | |
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