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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : CRIS VAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| Name | CRIS VAN |
| Siren | 838846517 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 10771 |
| Management number | 2018B02209 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 14 945.00 | 14 945.00 | 14 945.00 | |
084 Cash | 22 052.00 | 22 052.00 | 22 052.00 | |
096 Total Current Assets + Prepaid Expenses | 36 997.00 | 36 997.00 | 36 997.00 | |
110 Total Assets | 40 597.00 | 40 597.00 | 40 597.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 58 472.00 | |||
136 Profit for the Year | -19 526.00 | |||
142 Total Equity - Total I | 40 596.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 1.00 | |||
180 Liabilities Total | 40 597.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 350.00 | 59 350.00 | ||
494 Total Fixed Assets (Decreases) | 55 750.00 | 55 750.00 | ||
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