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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : CHRETIEN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-10-31 | Simplified |
| 2018-07-24 | Public | 2017-10-31 | Simplified |
| 2017-10-23 | Public | 2016-10-31 | Simplified |
| Name | CHRETIEN HOLDING |
| Siren | 538283060 |
| Closing | 2018-10-31 |
| Registry code | 6202 |
| Registration number | 4865 |
| Management number | 2011B00887 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62142 ALINCTHUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 92 283.00 | 92 283.00 | 92 283.00 | |
044 Total Fixed Assets | 92 283.00 | 92 283.00 | 92 283.00 | |
068 Receivables – Trade and related accounts | 5 023.00 | 5 023.00 | 5 023.00 | |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 5 228.00 | 5 228.00 | 5 228.00 | |
110 Total Assets | 97 510.00 | 97 510.00 | 97 510.00 | |
120 Share or Individual Capital | 66 000.00 | |||
126 Legal Reserve | 6 600.00 | |||
134 Retained Earnings | -4 862.00 | |||
136 Profit for the Year | -546.00 | |||
142 Total Equity - Total I | 67 193.00 | |||
156 Loans and similar debts | 1 075.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 358.00 | |||
172 Other debts | 28 523.00 | |||
176 Total debts | 30 318.00 | |||
180 Liabilities Total | 97 510.00 | |||
193 Of which financial assets due in less than one year | 27 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 605.00 | 421.00 | 605.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 167.00 | 171.00 | |
264 Total operating expenses | 776.00 | 588.00 | 776.00 | |
270 Operating profit | -776.00 | -587.00 | -776.00 | |
280 Financial income | 230.00 | 230.00 | ||
294 Financial expenses | 209.00 | |||
310 Profit or loss | -546.00 | -796.00 | -546.00 | |
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