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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : CHRONOFOCUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2017-12-31 | Simplified |
| 2021-03-25 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | CHRONOFOCUS |
| Siren | 499622736 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 7789 |
| Management number | 2007B40517 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Venasque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 38 629.00 | 23 325.00 | 15 304.00 | 38 629.00 |
AR Technical installations, industrial equipment and tools | 7 546.00 | 4 090.00 | 3 456.00 | 7 546.00 |
AT Other tangible assets | 23 389.00 | 7 711.00 | 15 678.00 | 23 389.00 |
BD Other fixed assets | ||||
BH Other financial assets | 16 169.00 | 16 169.00 | 16 169.00 | |
BJ TOTAL (I) | 85 733.00 | 35 126.00 | 50 606.00 | 85 733.00 |
BT Goods | 507 218.00 | 4 674.00 | 502 544.00 | 507 218.00 |
BX Customers and related accounts | 169 874.00 | 169 874.00 | 169 874.00 | |
BZ Other receivables | 84 585.00 | 84 585.00 | 84 585.00 | |
CD Marketable securities | 7 827.00 | 7 827.00 | 7 827.00 | |
CF Cash and cash equivalents | 7 151.00 | 7 151.00 | 7 151.00 | |
CH Prepaid expenses | 139 031.00 | 139 031.00 | 139 031.00 | |
CJ TOTAL (II) | 915 687.00 | 4 674.00 | 911 013.00 | 915 687.00 |
CO Grand total (0 to V) | 1 001 419.00 | 39 800.00 | 961 619.00 | 1 001 419.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 103 978.00 | 97 986.00 | 103 978.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 384.00 | 5 992.00 | 4 384.00 | |
DL TOTAL (I) | 141 362.00 | 136 978.00 | 141 362.00 | |
DU Loans and Debts from Credit Institutions (3) | 157 176.00 | 104 707.00 | 157 176.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 133 537.00 | 50 492.00 | 133 537.00 | |
DX Trade payables and related accounts | 369 367.00 | 329 295.00 | 369 367.00 | |
DY Tax and social security liabilities | 154 843.00 | 125 409.00 | 154 843.00 | |
DZ Fixed asset liabilities and related accounts | 261.00 | 381.00 | 261.00 | |
EA Other liabilities | 5 073.00 | 2 234.00 | 5 073.00 | |
EC TOTAL (IV) | 820 257.00 | 612 517.00 | 820 257.00 | |
EE Grand total (I to V) | 961 619.00 | 749 495.00 | 961 619.00 | |
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