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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : CHRYSIRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | CHRYSIRIS |
| Siren | 434880241 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 1145 |
| Management number | 2001B00062 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46100 Figeac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 191.00 | 1 191.00 | 1 191.00 | |
028 Tangible Assets | 60 977.00 | 37 916.00 | 23 060.00 | 60 977.00 |
040 Financial Assets | 732.00 | 732.00 | 732.00 | |
044 Total Fixed Assets | 82 899.00 | 39 107.00 | 43 792.00 | 82 899.00 |
060 Merchandise inventory | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 4 680.00 | 4 680.00 | 4 680.00 | |
084 Cash | 44 773.00 | 44 773.00 | 44 773.00 | |
092 Prepaid expenses | 609.00 | 609.00 | 609.00 | |
096 Total Current Assets + Prepaid Expenses | 54 062.00 | 54 062.00 | 54 062.00 | |
110 Total Assets | 136 961.00 | 39 107.00 | 97 854.00 | 136 961.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 46 472.00 | |||
142 Total Equity - Total I | 55 272.00 | |||
156 Loans and similar debts | 21 770.00 | |||
166 Suppliers and related accounts | 3 014.00 | |||
172 Other debts | 17 798.00 | |||
176 Total debts | 42 582.00 | |||
180 Liabilities Total | 97 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 358.00 | |||
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