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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : FINANCIERE CHRISTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Complete |
| 2022-02-16 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| Name | FINANCIERE CHRISTAL |
| Siren | 822772406 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/003158 |
| Management number | 2016B01264 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 LATOUR-BAS-ELNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 443.00 | 1 443.00 | 1 443.00 | |
CF Cash and cash equivalents | 4 332.00 | 4 332.00 | 4 332.00 | |
CJ TOTAL (II) | 5 776.00 | 5 776.00 | 5 776.00 | |
CO Grand total (0 to V) | 5 776.00 | 5 776.00 | 5 776.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 4 179.00 | 29 413.00 | 4 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 430.00 | 252 766.00 | -1 430.00 | |
DL TOTAL (I) | 3 849.00 | 283 279.00 | 3 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 462.00 | 462.00 | 462.00 | |
DX Trade payables and related accounts | 1 464.00 | 1 104.00 | 1 464.00 | |
DY Tax and social security liabilities | 2 214.00 | |||
EC TOTAL (IV) | 1 926.00 | 3 780.00 | 1 926.00 | |
EE Grand total (I to V) | 5 776.00 | 287 059.00 | 5 776.00 | |
EI Including equity loans | 462.00 | 462.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 430.00 | |||
GF Total Operating Expenses (II) | 1 430.00 | |||
GG - OPERATING RESULT (I - II) | -1 430.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 426.00 | |||
HB Exceptional income from capital transactions | 50.00 | |||
HD Total exceptional income (VII) | 476.00 | |||
HF Exceptional expenses on capital transactions | 50.00 | |||
HH Total exceptional expenses (VIII) | 50.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 426.00 | |||
HK Income tax | 2 628.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 257 187.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 430.00 | 4 421.00 | 1 430.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 430.00 | 252 766.00 | -1 430.00 | |
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