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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : CHRISLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | CHRISLAN |
| Siren | 800882300 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 12500 |
| Management number | 2014B00265 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
014 Intangible Assets - Other | 5 148.00 | 3 294.00 | 1 854.00 | 5 148.00 |
028 Tangible Assets | 24 981.00 | 10 711.00 | 14 270.00 | 24 981.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 185 139.00 | 14 005.00 | 171 134.00 | 185 139.00 |
060 Merchandise inventory | 1 701.00 | 1 701.00 | 1 701.00 | |
072 Receivables – Other | 5 975.00 | 5 975.00 | 5 975.00 | |
084 Cash | 12 373.00 | 12 373.00 | 12 373.00 | |
092 Prepaid expenses | 686.00 | 686.00 | 686.00 | |
096 Total Current Assets + Prepaid Expenses | 20 735.00 | 20 735.00 | 20 735.00 | |
110 Total Assets | 205 873.00 | 14 005.00 | 191 869.00 | 205 873.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 25 684.00 | |||
136 Profit for the Year | 18 767.00 | |||
142 Total Equity - Total I | 82 951.00 | |||
156 Loans and similar debts | 90 705.00 | |||
166 Suppliers and related accounts | 4 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 372.00 | |||
172 Other debts | 13 600.00 | |||
174 Prepaid income | ||||
176 Total debts | 108 918.00 | |||
180 Liabilities Total | 191 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 739.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 739.00 | 739.00 | ||
490 Total Fixed Assets (Gross Value) | 184 400.00 | 184 400.00 | ||
492 Total Fixed Assets (Increases) | 739.00 | 739.00 | ||
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