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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : HOLDING CHRYSTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2021-10-31 | Complete |
| 2018-06-12 | Public | 2017-10-31 | Complete |
| Name | HOLDING CHRYSTEL |
| Siren | 823718515 |
| Closing | 2021-10-31 |
| Registry code | 6901 |
| Registration number | B2023/007274 |
| Management number | 2016B06772 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 400 000.00 | 400 000.00 | 400 000.00 | |
BZ Other receivables | 62 858.00 | 62 858.00 | 62 858.00 | |
CF Cash and cash equivalents | 19 203.00 | 19 203.00 | 19 203.00 | |
CJ TOTAL (II) | 82 061.00 | 82 061.00 | 82 061.00 | |
CO Grand total (0 to V) | 482 061.00 | 482 061.00 | 482 061.00 | |
CU Other investments | 400 000.00 | 400 000.00 | 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 105 383.00 | 105 383.00 | ||
DH Retained earnings | 57 577.00 | 57 577.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 577.00 | 57 577.00 | ||
DL TOTAL (I) | 184 961.00 | 184 961.00 | ||
DU Loans and Debts from Credit Institutions (3) | 160 264.00 | 160 264.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 135 951.00 | 135 951.00 | ||
DX Trade payables and related accounts | 884.00 | 884.00 | ||
EC TOTAL (IV) | 297 100.00 | 297 100.00 | ||
EE Grand total (I to V) | 482 061.00 | 482 061.00 | ||
EG Accrued income and payables due within one year | 194 469.00 | 194 469.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 188.00 | 1 188.00 | 1 188.00 | |
FJ Net sales | 1 188.00 | 1 188.00 | 1 188.00 | |
FR Total operating income (I) | 1 188.00 | |||
FW Other purchases and external expenses | 4 615.00 | |||
FX Taxes, duties, and similar payments | 56.00 | |||
GF Total Operating Expenses (II) | 4 671.00 | |||
GG - OPERATING RESULT (I - II) | -3 483.00 | |||
GK Income from other securities and fixed asset receivables | 62 400.00 | |||
GP Total financial income (V) | 62 400.00 | |||
GR Interest and similar expenses | 1 339.00 | |||
GU Total financial expenses (VI) | 1 339.00 | |||
GV - FINANCIAL INCOME (V - VI) | 61 060.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 577.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 588.00 | 63 588.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 010.00 | 6 010.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 57 577.00 | 57 577.00 | ||
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