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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : CHRISTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| Name | CHRISTAL |
| Siren | 898752944 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 12938 |
| Management number | 2021B00870 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Bellignat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 87 040.00 | 87 040.00 | 87 040.00 | |
BX Customers and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
BZ Other receivables | 539 713.00 | 539 713.00 | 539 713.00 | |
CJ TOTAL (II) | 549 313.00 | 549 313.00 | 549 313.00 | |
CO Grand total (0 to V) | 636 353.00 | 636 353.00 | 636 353.00 | |
CU Other investments | 87 040.00 | 87 040.00 | 87 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 86 990.00 | 86 990.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 277.00 | -6 277.00 | ||
DL TOTAL (I) | 80 713.00 | 80 713.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 548 763.00 | 548 763.00 | ||
DX Trade payables and related accounts | 1 680.00 | 1 680.00 | ||
DY Tax and social security liabilities | 5 197.00 | 5 197.00 | ||
EC TOTAL (IV) | 555 640.00 | 555 640.00 | ||
EE Grand total (I to V) | 636 353.00 | 636 353.00 | ||
EG Accrued income and payables due within one year | 555 640.00 | 555 640.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 000.00 | 8 000.00 | 8 000.00 | |
FJ Net sales | 8 000.00 | 8 000.00 | 8 000.00 | |
FR Total operating income (I) | 8 000.00 | |||
FW Other purchases and external expenses | 1 680.00 | |||
FY Salaries and Wages | 9 000.00 | |||
FZ Social Security Contributions | 1 800.00 | |||
GF Total Operating Expenses (II) | 12 480.00 | |||
GG - OPERATING RESULT (I - II) | -4 480.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 797.00 | 1 797.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 000.00 | 8 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 277.00 | 14 277.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 277.00 | -6 277.00 | ||
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