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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : CHRISTOMAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-29 | Simplified |
| 2017-02-27 | Public | 2016-12-30 | Simplified |
| Name | CHRISTOMAJE |
| Siren | 441148244 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 10698 |
| Management number | 2002B00325 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 287.00 | |||
CO Grand total (0 to V) | 5 268 175.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 996 867.00 | 5 301 290.00 | 4 996 867.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 491.00 | 63 359.00 | 70 491.00 | |
DL TOTAL (I) | 5 182 457.00 | 5 470 933.00 | 5 182 457.00 | |
EA Other liabilities | 298.00 | 9 063.00 | 298.00 | |
EC TOTAL (IV) | 85 718.00 | 9 063.00 | 85 718.00 | |
EE Grand total (I to V) | 5 268 175.00 | 5 479 997.00 | 5 268 175.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 11 178.00 | |||
GP Total financial income (V) | 86 086.00 | |||
GU Total financial expenses (VI) | 2 865.00 | |||
GV - FINANCIAL INCOME (V - VI) | 83 220.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 83 220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 70 491.00 | 63 359.00 | 70 491.00 | |
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