Grow your business safely with Chrisam PISTRE
All the information you need about Chrisam PISTRE to develop and secure your business in France
C
HOME >
CORPORATES
>
Chrisam PISTRE >
BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : Chrisam PISTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Partially confidential | 2021-03-31 | Simplified |
| 2021-02-25 | Partially confidential | 2020-03-31 | Simplified |
| 2020-01-06 | Partially confidential | 2019-03-31 | Simplified |
| Name | Chrisam PISTRE |
| Siren | 839356094 |
| Closing | 2021-03-31 |
| Registry code | 8102 |
| Registration number | 100 |
| Management number | 2018B00187 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81440 Montpinier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 056.00 | 1 056.00 | 1 056.00 | |
014 Intangible Assets - Other | 4 224.00 | 4 224.00 | 4 224.00 | |
028 Tangible Assets | 56 951.00 | 16 392.00 | 40 559.00 | 56 951.00 |
040 Financial Assets | 1 115.00 | 1 115.00 | 1 115.00 | |
044 Total Fixed Assets | 63 345.00 | 16 392.00 | 46 953.00 | 63 345.00 |
050 Raw materials, supplies, in progress | 4 268.00 | 4 268.00 | 4 268.00 | |
064 Advances and down payments on orders | 2 145.00 | 2 145.00 | 2 145.00 | |
068 Receivables – Trade and related accounts | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 23 192.00 | 23 192.00 | 23 192.00 | |
084 Cash | 62 655.00 | 62 655.00 | 62 655.00 | |
092 Prepaid expenses | 1 379.00 | 1 379.00 | 1 379.00 | |
096 Total Current Assets + Prepaid Expenses | 93 669.00 | 93 669.00 | 93 669.00 | |
110 Total Assets | 157 015.00 | 16 392.00 | 140 622.00 | 157 015.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 198.00 | |||
134 Retained Earnings | 22 765.00 | |||
136 Profit for the Year | 64 606.00 | |||
142 Total Equity - Total I | 98 569.00 | |||
156 Loans and similar debts | 28 051.00 | |||
166 Suppliers and related accounts | 1 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 743.00 | |||
172 Other debts | 12 475.00 | |||
176 Total debts | 42 053.00 | |||
180 Liabilities Total | 140 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 201.00 | |||
195 Of which payables due in more than one year | 22 432.00 | |||
all companies in France
Complete and comprehensive database.
