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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : CHRISTEL-GT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2021-03-31 | Simplified |
| Name | CHRISTEL-GT |
| Siren | 500231923 |
| Closing | 2021-03-31 |
| Registry code | 0101 |
| Registration number | 11600 |
| Management number | 2007B00976 |
| Activity code | 4743Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01250 Ceyzériat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 795.00 | 21 795.00 | 21 795.00 | |
014 Intangible Assets - Other | 2 901.00 | 1 605.00 | 1 295.00 | 2 901.00 |
028 Tangible Assets | 166 979.00 | 101 341.00 | 65 638.00 | 166 979.00 |
040 Financial Assets | 46 911.00 | 46 911.00 | 46 911.00 | |
044 Total Fixed Assets | 238 587.00 | 102 946.00 | 135 640.00 | 238 587.00 |
060 Merchandise inventory | 111 691.00 | 111 691.00 | 111 691.00 | |
064 Advances and down payments on orders | 2 471.00 | 2 471.00 | 2 471.00 | |
068 Receivables – Trade and related accounts | 36 047.00 | 2 888.00 | 33 158.00 | 36 047.00 |
072 Receivables – Other | 10 566.00 | 10 566.00 | 10 566.00 | |
084 Cash | 73 820.00 | 73 820.00 | 73 820.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 235 122.00 | 2 888.00 | 232 233.00 | 235 122.00 |
110 Total Assets | 473 710.00 | 105 835.00 | 367 874.00 | 473 710.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 1 424.00 | |||
132 Other Reserves | 112 931.00 | |||
136 Profit for the Year | 10 851.00 | |||
142 Total Equity - Total I | 132 907.00 | |||
154 Provisions for risks and charges - Total II | 1 673.00 | |||
156 Loans and similar debts | 120 355.00 | |||
166 Suppliers and related accounts | 69 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 066.00 | |||
172 Other debts | 43 371.00 | |||
176 Total debts | 233 294.00 | |||
180 Liabilities Total | 367 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 845.00 | |||
195 Of which payables due in more than one year | 93 606.00 | |||
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