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THE LIST OF BALANCE SHEET : ChristianK Holding

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-10 Public 2022-12-31 Complete
2022-08-24 Partially confidential 2021-12-31 Simplified
NameChristianK Holding
Siren890739527
Closing2022-12-31
Registry code 7501
Registration number 20438
Management number2020B27684
Activity code 6420Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2023-05-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75014 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 500.00 1 500.00 1 500.00
CF Cash and cash equivalents 78.00 78.00 78.00
CJ TOTAL (II) 78.00 78.00 78.00
CO Grand total (0 to V) 1 578.00 1 578.00 1 578.00
CU Other investments 1 500.00 1 500.00 1 500.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 300.00 300.00 300.00
DH Retained earnings -385.00 -385.00
DI RESULTS FOR THE YEAR (Profit or Loss) -675.00 -385.00 -675.00
DL TOTAL (I) -760.00 -85.00 -760.00
DV Miscellaneous Loans and Financial Debts (4) 2 338.00 1 792.00 2 338.00
EC TOTAL (IV) 2 338.00 1 792.00 2 338.00
EE Grand total (I to V) 1 578.00 1 707.00 1 578.00
EG Accrued income and payables due within one year 2 338.00 -384.00 2 338.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 675.00
GF Total Operating Expenses (II) 675.00
GG - OPERATING RESULT (I - II) -675.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -675.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 675.00 385.00 675.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -675.00 -385.00 -675.00

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