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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : BINDER CHRISTOPHE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2022-07-31 | Complete |
| 2022-02-23 | Partially confidential | 2021-07-31 | Complete |
| 2021-05-31 | Partially confidential | 2020-07-31 | Complete |
| Name | BINDER CHRISTOPHE SARL |
| Siren | 794460741 |
| Closing | 2022-07-31 |
| Registry code | 6852 |
| Registration number | 241 |
| Management number | 2013B00634 |
| Activity code | 4673A |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68820 KRUTH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 165.00 | 165.00 | 165.00 | |
AT Other tangible assets | 45 537.00 | 24 923.00 | 20 614.00 | 45 537.00 |
BJ TOTAL (I) | 45 702.00 | 25 088.00 | 20 614.00 | 45 702.00 |
BT Goods | 7 184.00 | 7 184.00 | 7 184.00 | |
BX Customers and related accounts | 27 710.00 | 27 710.00 | 27 710.00 | |
BZ Other receivables | 13 688.00 | 13 688.00 | 13 688.00 | |
CF Cash and cash equivalents | 494 193.00 | 494 193.00 | 494 193.00 | |
CH Prepaid expenses | 222.00 | 222.00 | 222.00 | |
CJ TOTAL (II) | 542 997.00 | 542 997.00 | 542 997.00 | |
CO Grand total (0 to V) | 588 698.00 | 25 088.00 | 563 611.00 | 588 698.00 |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 153 072.00 | 125 624.00 | 153 072.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 108.00 | 27 448.00 | 34 108.00 | |
DL TOTAL (I) | 198 180.00 | 164 072.00 | 198 180.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 333 184.00 | 266 729.00 | 333 184.00 | |
DX Trade payables and related accounts | 5 632.00 | 8 928.00 | 5 632.00 | |
DY Tax and social security liabilities | 26 614.00 | 25 509.00 | 26 614.00 | |
EA Other liabilities | 7 184.00 | |||
EC TOTAL (IV) | 365 430.00 | 308 350.00 | 365 430.00 | |
EE Grand total (I to V) | 563 611.00 | 472 422.00 | 563 611.00 | |
EG Accrued income and payables due within one year | 365 430.00 | 308 350.00 | 365 430.00 | |
EI Including equity loans | 333 184.00 | 333 184.00 | ||
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