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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : CHRISTINA EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| Name | CHRISTINA EXPLOITATION |
| Siren | 421121385 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 8574 |
| Management number | 1998B00710 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 275.00 | 6 777.00 | 1 498.00 | 8 275.00 |
AH Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
AP Buildings | 1 371 304.00 | 1 371 429.00 | -125.00 | 1 371 304.00 |
AR Technical installations, industrial equipment and tools | 107 951.00 | 106 676.00 | 1 275.00 | 107 951.00 |
AT Other tangible assets | 2 793 722.00 | 1 929 934.00 | 863 788.00 | 2 793 722.00 |
BH Other financial assets | 31 026.00 | 31 026.00 | 31 026.00 | |
BJ TOTAL (I) | 4 351 153.00 | 3 414 816.00 | 936 337.00 | 4 351 153.00 |
BL Raw materials, supplies | 1 105.00 | 1 105.00 | 1 105.00 | |
BT Goods | 1 425.00 | 1 425.00 | 1 425.00 | |
BX Customers and related accounts | 5 893.00 | 5 893.00 | 5 893.00 | |
BZ Other receivables | 542 423.00 | 542 423.00 | 542 423.00 | |
CF Cash and cash equivalents | 89 300.00 | 89 300.00 | 89 300.00 | |
CH Prepaid expenses | 8 579.00 | 8 579.00 | 8 579.00 | |
CJ TOTAL (II) | 648 725.00 | 648 725.00 | 648 725.00 | |
CO Grand total (0 to V) | 4 999 878.00 | 3 414 816.00 | 1 585 062.00 | 4 999 878.00 |
CU Other investments | 762.00 | 762.00 | 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 136 000.00 | 136 000.00 | 136 000.00 | |
DB Share, merger, contribution premiums, etc. | 8 340.00 | 8 340.00 | 8 340.00 | |
DD Legal reserve (1) | 13 600.00 | 13 600.00 | 13 600.00 | |
DH Retained earnings | -160 258.00 | 227 297.00 | -160 258.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -113 432.00 | -387 555.00 | -113 432.00 | |
DK Regulated provisions | 76 120.00 | 103 372.00 | 76 120.00 | |
DL TOTAL (I) | -39 629.00 | 101 054.00 | -39 629.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 205 558.00 | 1 223 257.00 | 1 205 558.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 468.00 | 80 513.00 | 9 468.00 | |
DW Advances and down payments received on current orders | 156 734.00 | 155 844.00 | 156 734.00 | |
DX Trade payables and related accounts | 74 108.00 | 43 215.00 | 74 108.00 | |
DY Tax and social security liabilities | 148 655.00 | 104 904.00 | 148 655.00 | |
EA Other liabilities | 30 168.00 | 20 878.00 | 30 168.00 | |
EC TOTAL (IV) | 1 624 692.00 | 1 628 612.00 | 1 624 692.00 | |
EE Grand total (I to V) | 1 585 062.00 | 1 729 666.00 | 1 585 062.00 | |
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