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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : CHROMECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Partially confidential | 2018-06-30 | Complete |
| 2018-11-09 | Partially confidential | 2017-06-30 | Complete |
| 2017-06-30 | Partially confidential | 2016-06-30 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | CHROMECA |
| Siren | 765201058 |
| Closing | 2016-06-30 |
| Registry code | 0101 |
| Registration number | 5789 |
| Management number | 1965B00105 |
| Activity code | 2561Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01700 Beynost |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 21 342.00 | 21 342.00 | 21 342.00 | |
AJ Other Intangible Assets | 8 608.00 | 8 608.00 | 8 608.00 | |
AR Technical installations, industrial equipment and tools | 788 257.00 | 756 127.00 | 32 130.00 | 788 257.00 |
AT Other tangible assets | 199 592.00 | 165 394.00 | 34 197.00 | 199 592.00 |
BH Other financial assets | 22 553.00 | 22 553.00 | 22 553.00 | |
BJ TOTAL (I) | 1 040 355.00 | 930 130.00 | 110 224.00 | 1 040 355.00 |
BL Raw materials, supplies | 50 861.00 | 2 019.00 | 48 842.00 | 50 861.00 |
BP Services in progress | 14 703.00 | 14 703.00 | 14 703.00 | |
BX Customers and related accounts | 236 725.00 | 8 172.00 | 228 553.00 | 236 725.00 |
BZ Other receivables | 155 727.00 | 155 727.00 | 155 727.00 | |
CF Cash and cash equivalents | 162 299.00 | 162 299.00 | 162 299.00 | |
CH Prepaid expenses | 5 852.00 | 5 852.00 | 5 852.00 | |
CJ TOTAL (II) | 626 169.00 | 10 191.00 | 615 978.00 | 626 169.00 |
CO Grand total (0 to V) | 1 666 524.00 | 940 321.00 | 726 202.00 | 1 666 524.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 134 000.00 | 134 000.00 | 134 000.00 | |
DB Share, merger, contribution premiums, etc. | 31 998.00 | 31 998.00 | 31 998.00 | |
DD Legal reserve (1) | 13 400.00 | 13 400.00 | 13 400.00 | |
DG Other reserves | 93 271.00 | 162 085.00 | 93 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 918.00 | 26 185.00 | 54 918.00 | |
DL TOTAL (I) | 327 588.00 | 367 669.00 | 327 588.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 416.00 | 13 946.00 | 12 416.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 477.00 | 42 477.00 | ||
DX Trade payables and related accounts | 163 447.00 | 140 870.00 | 163 447.00 | |
DY Tax and social security liabilities | 162 095.00 | 127 741.00 | 162 095.00 | |
EA Other liabilities | 15 341.00 | 16 001.00 | 15 341.00 | |
EB Prepaid income (2) | 2 835.00 | 2 835.00 | ||
EC TOTAL (IV) | 398 614.00 | 298 559.00 | 398 614.00 | |
EE Grand total (I to V) | 726 202.00 | 666 229.00 | 726 202.00 | |
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