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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : CHRIZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Complete |
| Name | CHRIZA |
| Siren | 843486234 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2021/000760 |
| Management number | 2018B01660 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74120 DEMI-QUARTIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 127 124.00 | 127 124.00 | 127 124.00 | |
AP Buildings | 511 932.00 | 18 719.00 | 493 213.00 | 511 932.00 |
BJ TOTAL (I) | 639 056.00 | 18 719.00 | 620 337.00 | 639 056.00 |
BZ Other receivables | 1 081.00 | 1 081.00 | 1 081.00 | |
CF Cash and cash equivalents | 5 518.00 | 5 518.00 | 5 518.00 | |
CJ TOTAL (II) | 6 598.00 | 6 598.00 | 6 598.00 | |
CO Grand total (0 to V) | 645 655.00 | 18 719.00 | 626 936.00 | 645 655.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 414.00 | -16 414.00 | ||
DL TOTAL (I) | -14 414.00 | 2 000.00 | -14 414.00 | |
DU Loans and Debts from Credit Institutions (3) | 286 795.00 | 286 795.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 353 835.00 | 353 835.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
EC TOTAL (IV) | 641 350.00 | 641 350.00 | ||
EE Grand total (I to V) | 626 936.00 | 2 000.00 | 626 936.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 325.00 | 22 325.00 | 22 325.00 | |
FJ Net sales | 22 325.00 | 22 325.00 | 22 325.00 | |
FR Total operating income (I) | 22 325.00 | |||
FW Other purchases and external expenses | 16 181.00 | |||
GA Operating Expenses - Depreciation and Amortization | 18 719.00 | |||
GF Total Operating Expenses (II) | 34 900.00 | |||
GG - OPERATING RESULT (I - II) | -12 575.00 | |||
GR Interest and similar expenses | 3 839.00 | |||
GU Total financial expenses (VI) | 3 839.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 839.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 414.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 325.00 | 22 325.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 739.00 | 38 739.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 414.00 | -16 414.00 | ||
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