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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : CHORUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | CHORUS |
| Siren | 434140513 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 6982 |
| Management number | 2001B00026 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85100 LES SABLES-D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 699.00 | 699.00 | 699.00 | |
028 Tangible Assets | 102 387.00 | 93 849.00 | 8 538.00 | 102 387.00 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 103 151.00 | 94 548.00 | 8 603.00 | 103 151.00 |
060 Merchandise inventory | 47 211.00 | 1 687.00 | 45 524.00 | 47 211.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 942.00 | 942.00 | 942.00 | |
072 Receivables – Other | 9 248.00 | 9 248.00 | 9 248.00 | |
080 Sellable securities | 372 954.00 | 372 954.00 | 372 954.00 | |
084 Cash | 73 917.00 | 73 917.00 | 73 917.00 | |
096 Total Current Assets + Prepaid Expenses | 504 272.00 | 1 687.00 | 502 586.00 | 504 272.00 |
110 Total Assets | 607 423.00 | 96 235.00 | 511 188.00 | 607 423.00 |
120 Share or Individual Capital | 308 000.00 | |||
126 Legal Reserve | 2 971.00 | |||
132 Other Reserves | 58 341.00 | |||
136 Profit for the Year | 57 983.00 | |||
142 Total Equity - Total I | 427 295.00 | |||
166 Suppliers and related accounts | 10 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 73 791.00 | |||
176 Total debts | 83 893.00 | |||
180 Liabilities Total | 511 188.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 151.00 | 103 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1 687.00 | 1 687.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 2 092.00 | 2 092.00 | ||
682 INCREASES Total Statement of Provisions | 1 687.00 | 1 687.00 | ||
684 DECREASES in Total Provisions Statement | 2 092.00 | 2 092.00 | ||
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