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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : CHRIST NETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-23 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-01 | Partially confidential | 2017-12-31 | Complete |
| Name | CHRIST NETT |
| Siren | 827487786 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 11313 |
| Management number | 2017B01218 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 360.00 | 2 234.00 | 3 127.00 | 5 360.00 |
BZ Other receivables | 600.00 | 600.00 | 600.00 | |
CJ TOTAL (II) | 5 960.00 | 2 234.00 | 3 727.00 | 5 960.00 |
CO Grand total (0 to V) | 5 960.00 | 2 234.00 | 3 727.00 | 5 960.00 |
| 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 | |
DH Retained earnings | -11 515.00 | -8 232.00 | -11 515.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -986.00 | -3 284.00 | -986.00 | |
DL TOTAL (I) | -11 501.00 | -10 515.00 | -11 501.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 575.00 | 7 575.00 | 7 575.00 | |
DX Trade payables and related accounts | 3 650.00 | 3 050.00 | 3 650.00 | |
DY Tax and social security liabilities | 933.00 | 447.00 | 933.00 | |
EA Other liabilities | 3 070.00 | 3 070.00 | 3 070.00 | |
EC TOTAL (IV) | 15 228.00 | 14 142.00 | 15 228.00 | |
EE Grand total (I to V) | 3 727.00 | 3 627.00 | 3 727.00 | |
EG Accrued income and payables due within one year | 15 228.00 | 14 142.00 | 15 228.00 | |
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