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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : LA CHRISTO'FINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2021-06-30 | Complete |
| 2021-11-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-10-16 | Partially confidential | 2019-06-30 | Complete |
| 2019-12-13 | Partially confidential | 2018-06-30 | Complete |
| Name | LA CHRISTO'FINE |
| Siren | 444496475 |
| Closing | 2021-06-30 |
| Registry code | 5902 |
| Registration number | B2022/000848 |
| Management number | 2002B00282 |
| Activity code | 8292Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59153 GRAND-FORT-PHILIPPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 625.00 | 1 625.00 | 1 625.00 | |
AP Buildings | 9 586.00 | 6 494.00 | 3 091.00 | 9 586.00 |
AR Technical installations, industrial equipment and tools | 257 375.00 | 213 702.00 | 43 673.00 | 257 375.00 |
AT Other tangible assets | 16 349.00 | 16 349.00 | 16 349.00 | |
BJ TOTAL (I) | 284 937.00 | 238 170.00 | 46 766.00 | 284 937.00 |
BL Raw materials, supplies | 6 240.00 | 6 240.00 | 6 240.00 | |
BT Goods | 9 991.00 | 9 991.00 | 9 991.00 | |
BV Advances and down payments on orders | 2 245.00 | 2 245.00 | 2 245.00 | |
BX Customers and related accounts | 5 194.00 | 5 194.00 | 5 194.00 | |
BZ Other receivables | 17 838.00 | 17 838.00 | 17 838.00 | |
CF Cash and cash equivalents | 120 390.00 | 120 390.00 | 120 390.00 | |
CH Prepaid expenses | 1 391.00 | 1 391.00 | 1 391.00 | |
CJ TOTAL (II) | 163 291.00 | 163 291.00 | 163 291.00 | |
CO Grand total (0 to V) | 448 228.00 | 238 170.00 | 210 057.00 | 448 228.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 47 227.00 | 47 227.00 | ||
DH Retained earnings | 10 042.00 | 10 042.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 813.00 | 5 813.00 | ||
DK Regulated provisions | 18 479.00 | 18 479.00 | ||
DL TOTAL (I) | 98 062.00 | 98 062.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29 616.00 | 29 616.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 757.00 | 24 757.00 | ||
DW Advances and down payments received on current orders | 4 113.00 | 4 113.00 | ||
DX Trade payables and related accounts | 33 475.00 | 33 475.00 | ||
DY Tax and social security liabilities | 13 575.00 | 13 575.00 | ||
EA Other liabilities | 6 456.00 | 6 456.00 | ||
EC TOTAL (IV) | 111 995.00 | 111 995.00 | ||
EE Grand total (I to V) | 210 057.00 | 210 057.00 | ||
EG Accrued income and payables due within one year | 93 960.00 | 93 960.00 | ||
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