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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : SAS CHRISLAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Partially confidential | 2020-12-31 | Complete |
| Name | SAS CHRISLAU |
| Siren | 879497139 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/003077 |
| Management number | 2020B00014 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 678.00 | 264.00 | 1 414.00 | 1 678.00 |
AT Other tangible assets | 2 559.00 | 760.00 | 1 799.00 | 2 559.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 5 237.00 | 1 024.00 | 4 213.00 | 5 237.00 |
BL Raw materials, supplies | 617.00 | 617.00 | 617.00 | |
BZ Other receivables | 4 543.00 | 4 543.00 | 4 543.00 | |
CF Cash and cash equivalents | 2 132.00 | 2 132.00 | 2 132.00 | |
CJ TOTAL (II) | 7 292.00 | 7 292.00 | 7 292.00 | |
CO Grand total (0 to V) | 12 529.00 | 1 024.00 | 11 505.00 | 12 529.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 324.00 | 324.00 | ||
DL TOTAL (I) | 5 324.00 | 5 324.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 002.00 | 2 002.00 | ||
DY Tax and social security liabilities | 178.00 | 178.00 | ||
EA Other liabilities | 4 000.00 | 4 000.00 | ||
EC TOTAL (IV) | 6 180.00 | 6 180.00 | ||
EE Grand total (I to V) | 11 505.00 | 11 505.00 | ||
EG Accrued income and payables due within one year | 6 180.00 | 6 180.00 | ||
EI Including equity loans | 2 002.00 | 2 002.00 | ||
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