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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : HOLDING CHRISTIANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-06-30 | Complete |
| 2020-12-17 | Public | 2020-06-30 | Complete |
| 2020-01-21 | Public | 2019-06-30 | Complete |
| 2018-12-27 | Public | 2018-06-30 | Complete |
| Name | HOLDING CHRISTIANGE |
| Siren | 810674903 |
| Closing | 2021-06-30 |
| Registry code | 2901 |
| Registration number | 4520 |
| Management number | 2015B00246 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 098.00 | 1 098.00 | 1 098.00 | |
AT Other tangible assets | 12 620.00 | 5 242.00 | 7 378.00 | 12 620.00 |
BJ TOTAL (I) | 18 718.00 | 6 340.00 | 12 378.00 | 18 718.00 |
BX Customers and related accounts | 4 457.00 | 4 457.00 | 4 457.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 101.00 | 2 101.00 | 2 101.00 | |
CH Prepaid expenses | 216.00 | 216.00 | 216.00 | |
CJ TOTAL (II) | 6 775.00 | 6 775.00 | 6 775.00 | |
CO Grand total (0 to V) | 25 493.00 | 6 340.00 | 19 153.00 | 25 493.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 480.00 | 480.00 | 480.00 | |
DG Other reserves | 3 375.00 | 6 137.00 | 3 375.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 374.00 | -2 761.00 | -3 374.00 | |
DL TOTAL (I) | 5 481.00 | 8 855.00 | 5 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 535.00 | 11 029.00 | 12 535.00 | |
DX Trade payables and related accounts | 1 136.00 | 1 126.00 | 1 136.00 | |
EC TOTAL (IV) | 13 672.00 | 12 155.00 | 13 672.00 | |
EE Grand total (I to V) | 19 153.00 | 21 010.00 | 19 153.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 3 814.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 3 814.00 | |||
FW Other purchases and external expenses | 2 494.00 | |||
FX Taxes, duties, and similar payments | 355.00 | |||
FY Salaries and Wages | 1 514.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 524.00 | |||
GF Total Operating Expenses (II) | 6 887.00 | |||
GG - OPERATING RESULT (I - II) | -3 073.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 073.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 301.00 | 301.00 | ||
HH Total exceptional expenses (VIII) | 301.00 | 301.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -301.00 | -301.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 814.00 | 3 671.00 | 3 814.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 188.00 | 6 432.00 | 7 188.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 374.00 | -2 761.00 | -3 374.00 | |
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