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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : CHRISMAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | CHRISMAU |
| Siren | 441860160 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 14152 |
| Management number | 2002B00604 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Saint-Bauzille-de-Montmel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
040 Financial Assets | 3 730 447.00 | 3 730 447.00 | 3 730 447.00 | |
044 Total Fixed Assets | 3 732 947.00 | 2 500.00 | 3 730 447.00 | 3 732 947.00 |
072 Receivables – Other | 80 507.00 | 80 507.00 | 80 507.00 | |
080 Sellable securities | 1 770 000.00 | 1 770 000.00 | 1 770 000.00 | |
084 Cash | 15 148.00 | 15 148.00 | 15 148.00 | |
096 Total Current Assets + Prepaid Expenses | 1 865 655.00 | 1 865 655.00 | 1 865 655.00 | |
110 Total Assets | 5 598 602.00 | 2 500.00 | 5 596 102.00 | 5 598 602.00 |
120 Share or Individual Capital | 2 286 740.00 | |||
126 Legal Reserve | 228 674.00 | |||
132 Other Reserves | 3 263 379.00 | |||
136 Profit for the Year | -256 170.00 | |||
142 Total Equity - Total I | 5 522 623.00 | |||
166 Suppliers and related accounts | 3 479.00 | |||
172 Other debts | 70 000.00 | |||
176 Total debts | 73 479.00 | |||
180 Liabilities Total | 5 596 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 946.00 | 3 351.00 | 946.00 | |
262 Other expenses | 255 908.00 | 228 124.00 | 255 908.00 | |
264 Total operating expenses | 256 853.00 | 231 475.00 | 256 853.00 | |
270 Operating profit | -256 853.00 | -231 474.00 | -256 853.00 | |
290 Exceptional income | 683.00 | 683.00 | ||
310 Profit or loss | -256 170.00 | -231 474.00 | -256 170.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 255 908.00 | 255 908.00 | ||
490 Total Fixed Assets (Gross Value) | 3 988 855.00 | 3 988 855.00 | ||
494 Total Fixed Assets (Decreases) | 255 908.00 | 255 908.00 | ||
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