Grow your business safely with CHRISTAAL
All the information you need about CHRISTAAL to develop and secure your business in France
C
HOME >
CORPORATES
>
CHRISTAAL >
BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : CHRISTAAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Partially confidential | 2016-08-31 | Complete |
| Name | CHRISTAAL |
| Siren | 499435618 |
| Closing | 2016-08-31 |
| Registry code | 7801 |
| Registration number | 1816 |
| Management number | 2007B02542 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91410 DOURDAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 466.00 | 8 466.00 | 8 466.00 | |
AH Goodwill | 67 127.00 | 67 127.00 | 67 127.00 | |
AP Buildings | 19 081.00 | 14 395.00 | 4 687.00 | 19 081.00 |
AT Other tangible assets | 27 894.00 | 10 776.00 | 17 118.00 | 27 894.00 |
BJ TOTAL (I) | 122 567.00 | 33 636.00 | 88 931.00 | 122 567.00 |
BT Goods | 88 257.00 | 88 257.00 | 88 257.00 | |
BX Customers and related accounts | 1 149.00 | 1 149.00 | 1 149.00 | |
CF Cash and cash equivalents | 208.00 | 208.00 | 208.00 | |
CH Prepaid expenses | 1 920.00 | 1 920.00 | 1 920.00 | |
CJ TOTAL (II) | 141 284.00 | 141 284.00 | 141 284.00 | |
CO Grand total (0 to V) | 263 852.00 | 33 636.00 | 230 216.00 | 263 852.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 79 715.00 | 75 707.00 | 79 715.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 474.00 | 4 008.00 | 4 474.00 | |
DL TOTAL (I) | 90 788.00 | 86 315.00 | 90 788.00 | |
DX Trade payables and related accounts | 32 692.00 | 29 196.00 | 32 692.00 | |
EC TOTAL (IV) | 139 427.00 | 133 715.00 | 139 427.00 | |
EE Grand total (I to V) | 230 216.00 | 220 030.00 | 230 216.00 | |
all companies in France
Complete and comprehensive database.
