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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : CHRISTOVERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2022-02-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-23 | Public | 2018-12-31 | Simplified |
| 2019-04-12 | Public | 2016-12-31 | Simplified |
| Name | CHRISTOVERRE |
| Siren | 398943969 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 18783 |
| Management number | 1994B30141 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06240 Beausoleil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 378.00 | 4 374.00 | 5 004.00 | 9 378.00 |
028 Tangible Assets | 43 185.00 | 43 042.00 | 143.00 | 43 185.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 52 864.00 | 47 416.00 | 5 447.00 | 52 864.00 |
060 Merchandise inventory | 23 000.00 | 23 000.00 | 23 000.00 | |
064 Advances and down payments on orders | 6 392.00 | 6 392.00 | 6 392.00 | |
068 Receivables – Trade and related accounts | 75 666.00 | 75 666.00 | 75 666.00 | |
072 Receivables – Other | 6 190.00 | 6 190.00 | 6 190.00 | |
080 Sellable securities | 240.00 | 240.00 | 240.00 | |
084 Cash | 11 166.00 | 11 166.00 | 11 166.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 122 781.00 | 122 781.00 | 122 781.00 | |
110 Total Assets | 175 645.00 | 47 416.00 | 128 229.00 | 175 645.00 |
120 Share or Individual Capital | 19 000.00 | |||
126 Legal Reserve | 1 900.00 | |||
132 Other Reserves | 4 649.00 | |||
134 Retained Earnings | -48 686.00 | |||
136 Profit for the Year | 1 382.00 | |||
142 Total Equity - Total I | -21 754.00 | |||
156 Loans and similar debts | 50 402.00 | |||
164 Advances and down payments received on current orders | 35 456.00 | |||
166 Suppliers and related accounts | 12 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -12 487.00 | |||
172 Other debts | 51 531.00 | |||
176 Total debts | 149 983.00 | |||
180 Liabilities Total | 128 229.00 | |||
195 Of which payables due in more than one year | 33 842.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 864.00 | 52 864.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 594.00 | 24 594.00 | ||
378 Amount of deductible VAT on goods and services | 26 245.00 | 26 245.00 | ||
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