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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : KRISTHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | KRISTHAL |
| Siren | 497543876 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/011243 |
| Management number | 2007B00727 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 LANS-EN-VERCORS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 53 460.00 | 53 460.00 | 53 460.00 | |
AP Buildings | 421 740.00 | 160 320.00 | 261 419.00 | 421 740.00 |
AT Other tangible assets | 19 040.00 | 18 280.00 | 760.00 | 19 040.00 |
BJ TOTAL (I) | 494 240.00 | 178 600.00 | 315 640.00 | 494 240.00 |
BX Customers and related accounts | 35 890.00 | 1 483.00 | 34 407.00 | 35 890.00 |
BZ Other receivables | 520.00 | 520.00 | 520.00 | |
CF Cash and cash equivalents | 453.00 | 453.00 | 453.00 | |
CJ TOTAL (II) | 36 864.00 | 1 483.00 | 35 380.00 | 36 864.00 |
CO Grand total (0 to V) | 531 105.00 | 180 084.00 | 351 021.00 | 531 105.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -18 250.00 | -20 986.00 | -18 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 223.00 | 2 735.00 | 13 223.00 | |
DL TOTAL (I) | -5 027.00 | -18 250.00 | -5 027.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 351 103.00 | 351 044.00 | 351 103.00 | |
DY Tax and social security liabilities | 3 263.00 | 660.00 | 3 263.00 | |
EA Other liabilities | 1 682.00 | 1 268.00 | 1 682.00 | |
EC TOTAL (IV) | 356 048.00 | 352 973.00 | 356 048.00 | |
EE Grand total (I to V) | 351 021.00 | 334 723.00 | 351 021.00 | |
EG Accrued income and payables due within one year | 356 048.00 | 352 973.00 | 356 048.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 144.00 | 31 144.00 | 31 144.00 | |
FJ Net sales | 31 144.00 | 31 144.00 | 31 144.00 | |
FO Operating subsidies | ||||
FR Total operating income (I) | 31 144.00 | |||
FU Purchases of raw materials and other supplies | 1.00 | |||
FW Other purchases and external expenses | 2 253.00 | |||
FX Taxes, duties, and similar payments | 2 112.00 | |||
FZ Social Security Contributions | 1 916.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 638.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 17 921.00 | |||
GG - OPERATING RESULT (I - II) | 13 223.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 223.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 144.00 | 23 681.00 | 31 144.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 921.00 | 20 946.00 | 17 921.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 223.00 | 2 735.00 | 13 223.00 | |
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