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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : CRISTHEL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-02-28 | Simplified |
| Name | CRISTHEL CONSULTING |
| Siren | 538655754 |
| Closing | 2022-02-28 |
| Registry code | 0101 |
| Registration number | 15727 |
| Management number | 2011B01479 |
| Activity code | 9511Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Groissiat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 738.00 | 8 738.00 | 8 738.00 | |
044 Total Fixed Assets | 8 738.00 | 8 738.00 | 8 738.00 | |
068 Receivables – Trade and related accounts | 10 471.00 | 10 471.00 | 10 471.00 | |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
080 Sellable securities | 130 095.00 | 130 095.00 | 130 095.00 | |
084 Cash | 80 624.00 | 80 624.00 | 80 624.00 | |
092 Prepaid expenses | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 222 337.00 | 222 337.00 | 222 337.00 | |
110 Total Assets | 231 075.00 | 8 738.00 | 222 337.00 | 231 075.00 |
120 Share or Individual Capital | 151 000.00 | |||
126 Legal Reserve | 15 100.00 | |||
132 Other Reserves | 5 403.00 | |||
136 Profit for the Year | 18 622.00 | |||
142 Total Equity - Total I | 190 124.00 | |||
166 Suppliers and related accounts | 3 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 002.00 | |||
172 Other debts | 28 687.00 | |||
174 Prepaid income | 412.00 | |||
176 Total debts | 32 213.00 | |||
180 Liabilities Total | 222 337.00 | |||
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