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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : CHRISBODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | CHRISBODY |
| Siren | 538393158 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8903 |
| Management number | 2011B02590 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06190 Roquebrune-Cap-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 100.00 | 172.00 | 2 928.00 | 3 100.00 |
028 Tangible Assets | 160 459.00 | 115 235.00 | 45 224.00 | 160 459.00 |
040 Financial Assets | 11 060.00 | 11 060.00 | 11 060.00 | |
044 Total Fixed Assets | 174 619.00 | 115 407.00 | 59 211.00 | 174 619.00 |
060 Merchandise inventory | 165 650.00 | 165 650.00 | 165 650.00 | |
064 Advances and down payments on orders | 1 429.00 | 1 429.00 | 1 429.00 | |
068 Receivables – Trade and related accounts | 55 617.00 | 55 617.00 | 55 617.00 | |
072 Receivables – Other | 75 583.00 | 75 583.00 | 75 583.00 | |
084 Cash | 198 342.00 | 198 342.00 | 198 342.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 496 622.00 | 496 622.00 | 496 622.00 | |
110 Total Assets | 671 241.00 | 115 407.00 | 555 833.00 | 671 241.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 274 876.00 | |||
136 Profit for the Year | 94 646.00 | |||
142 Total Equity - Total I | 375 021.00 | |||
156 Loans and similar debts | 12 663.00 | |||
166 Suppliers and related accounts | 1 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 115.00 | |||
172 Other debts | 166 603.00 | |||
176 Total debts | 180 812.00 | |||
180 Liabilities Total | 555 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 708.00 | |||
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