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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : CHRIS RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | CHRIS RENOVATION |
| Siren | 493840078 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 620 |
| Management number | 2007B00045 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11200 Cruscades |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 288.00 | 1 288.00 | 1 288.00 | |
028 Tangible Assets | 23 406.00 | 20 609.00 | 2 797.00 | 23 406.00 |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 24 789.00 | 21 897.00 | 2 892.00 | 24 789.00 |
050 Raw materials, supplies, in progress | 44 167.00 | 44 167.00 | 44 167.00 | |
068 Receivables – Trade and related accounts | 9 196.00 | 9 196.00 | 9 196.00 | |
072 Receivables – Other | 7 646.00 | 7 646.00 | 7 646.00 | |
084 Cash | 36 228.00 | 36 228.00 | 36 228.00 | |
092 Prepaid expenses | 617.00 | 617.00 | 617.00 | |
096 Total Current Assets + Prepaid Expenses | 97 853.00 | 97 853.00 | 97 853.00 | |
110 Total Assets | 122 642.00 | 21 897.00 | 100 745.00 | 122 642.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 854.00 | |||
136 Profit for the Year | 1 295.00 | |||
142 Total Equity - Total I | 21 249.00 | |||
156 Loans and similar debts | 2 995.00 | |||
164 Advances and down payments received on current orders | 47 000.00 | |||
166 Suppliers and related accounts | 13 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 915.00 | |||
172 Other debts | 15 998.00 | |||
176 Total debts | 79 496.00 | |||
180 Liabilities Total | 100 745.00 | |||
195 Of which payables due in more than one year | 603.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 789.00 | 24 789.00 | ||
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