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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : CHRISTEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | CHRISTEN |
| Siren | 812049658 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/004534 |
| Management number | 2015B00340 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76790 LE TILLEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 232.00 | 2 232.00 | 2 232.00 | |
BJ TOTAL (I) | 232 232.00 | 232 232.00 | 232 232.00 | |
BZ Other receivables | 22 625.00 | 22 625.00 | 22 625.00 | |
CF Cash and cash equivalents | 37 121.00 | 37 121.00 | 37 121.00 | |
CJ TOTAL (II) | 59 747.00 | 59 747.00 | 59 747.00 | |
CO Grand total (0 to V) | 291 978.00 | 291 978.00 | 291 978.00 | |
CU Other investments | 230 000.00 | 230 000.00 | 230 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 133 885.00 | 133 885.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 824.00 | 41 824.00 | ||
DL TOTAL (I) | 197 709.00 | 197 709.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51 601.00 | 51 601.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 139.00 | 40 139.00 | ||
DX Trade payables and related accounts | 2 529.00 | 2 529.00 | ||
EC TOTAL (IV) | 94 269.00 | 94 269.00 | ||
EE Grand total (I to V) | 291 978.00 | 291 978.00 | ||
EG Accrued income and payables due within one year | 94 269.00 | 94 269.00 | ||
| 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 | 13 426.00 | |||
FR Total operating income (I) | 13 426.00 | |||
FW Other purchases and external expenses | 2 049.00 | |||
GF Total Operating Expenses (II) | 2 049.00 | |||
GG - OPERATING RESULT (I - II) | 11 377.00 | |||
GJ Financial income from other securities and fixed asset receivables | 32 000.00 | |||
GP Total financial income (V) | 32 000.00 | |||
GR Interest and similar expenses | 1 553.00 | |||
GU Total financial expenses (VI) | 1 553.00 | |||
GV - FINANCIAL INCOME (V - VI) | 30 447.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 824.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 13 426.00 | 13 426.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 426.00 | 45 426.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 602.00 | 3 602.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 824.00 | 41 824.00 | ||
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