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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : CHRETIEN MATERIAUX DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | CHRETIEN MATERIAUX DISTRIBUTION |
| Siren | 775632367 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 11030 |
| Management number | 1968B00016 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62127 Tincques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 133 816.00 | |||
040 Financial Assets | 8 941 516.00 | |||
044 Total Fixed Assets | 9 075 332.00 | |||
068 Receivables – Trade and related accounts | 552 489.00 | |||
072 Receivables – Other | 359 123.00 | |||
080 Sellable securities | 82 679.00 | |||
096 Total Current Assets + Prepaid Expenses | 994 292.00 | |||
110 Total Assets | 10 069 625.00 | |||
120 Share or Individual Capital | 2 292 300.00 | |||
126 Legal Reserve | 657 700.00 | |||
134 Retained Earnings | 877 334.00 | |||
136 Profit for the Year | -230 684.00 | |||
142 Total Equity - Total I | 3 596 650.00 | |||
156 Loans and similar debts | 4 985 864.00 | |||
166 Suppliers and related accounts | 68 612.00 | |||
172 Other debts | 1 418 499.00 | |||
176 Total debts | 6 472 975.00 | |||
180 Liabilities Total | 10 069 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 120 696.00 | 1 552 195.00 | 1 120 696.00 | |
232 Total operating income excluding VAT | 1 120 696.00 | 1 552 195.00 | 1 120 696.00 | |
262 Other expenses | 1 998 174.00 | 2 584 487.00 | 1 998 174.00 | |
264 Total operating expenses | 1 998 174.00 | 2 584 487.00 | 1 998 174.00 | |
270 Operating profit | -877 478.00 | -1 032 292.00 | -877 478.00 | |
280 Financial income | 2 670 506.00 | 53 969.00 | 2 670 506.00 | |
290 Exceptional income | 754 769.00 | 754 769.00 | ||
294 Financial expenses | 1 320 315.00 | 1 820 606.00 | 1 320 315.00 | |
300 Exceptional expenses | 1 265 781.00 | 212 774.00 | 1 265 781.00 | |
306 Income tax's | 192 385.00 | -498 010.00 | 192 385.00 | |
310 Profit or loss | -230 684.00 | -2 513 693.00 | -230 684.00 | |
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