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C HOME > CORPORATES > CHRYA > BALANCE SHEET ( 2020-12-10)

THE LIST OF BALANCE SHEET : CHRYA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-10 Public 2019-12-31 Simplified
2019-10-22 Public 2018-12-31 Complete
NameCHRYA
Siren839928561
Closing2019-12-31
Registry code 6401
Registration number 8987
Management number2018B00650
Activity code 6820B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-108
Filing date2020-12-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64600 Anglet
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 305.00 166.00 139.00 305.00
044 Total Fixed Assets 305.00 166.00 139.00 305.00
060 Merchandise inventory 194 765.00 194 765.00 194 765.00
072 Receivables – Other 52 394.00 52 394.00 52 394.00
084 Cash 1 384.00 1 384.00 1 384.00
092 Prepaid expenses 165.00 165.00 165.00
096 Total Current Assets + Prepaid Expenses 248 707.00 248 707.00 248 707.00
110 Total Assets 249 012.00 166.00 248 846.00 249 012.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -391.00
136 Profit for the Year 83.00
142 Total Equity - Total I 693.00
156 Loans and similar debts 238 500.00
166 Suppliers and related accounts 126.00
172 Other debts 9 521.00
176 Total debts 248 153.00
180 Liabilities Total 248 846.00
195 Of which payables due in more than one year 224 718.00
2 - Income statementAmount year NAmount year N-1
234 Purchases of goods (including customs duties) 360.00 187 810.00 360.00
236 Inventory change (goods) -5 589.00 -189 176.00 -5 589.00
242 Other external expenses 4 040.00 280.00 4 040.00
244 Taxes, duties and similar payments 1 675.00 161.00 1 675.00
254 Depreciation and amortization 103.00 63.00 103.00
264 Total operating expenses 588.00 -862.00 588.00
270 Operating profit -588.00 862.00 -588.00
280 Financial income 1.00 9.00 1.00
290 Exceptional income 2 200.00 2 200.00
294 Financial expenses 1 529.00 1 261.00 1 529.00
310 Profit or loss 83.00 -391.00 83.00

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