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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : CHRONO METZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2018-12-31 | Complete |
| 2019-06-12 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | CHRONO METZ |
| Siren | 814250965 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 12387 |
| Management number | 2015B01722 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 259.00 | 1 259.00 | 1 259.00 | |
CH Prepaid expenses | 731.00 | 731.00 | 731.00 | |
CJ TOTAL (II) | 1 990.00 | 1 990.00 | 1 990.00 | |
CO Grand total (0 to V) | 1 990.00 | 1 990.00 | 1 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 311.00 | -5 311.00 | ||
DL TOTAL (I) | -4 311.00 | -4 311.00 | ||
DU Loans and Debts from Credit Institutions (3) | 39.00 | 39.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 886.00 | 3 886.00 | ||
DX Trade payables and related accounts | 2 376.00 | 2 376.00 | ||
EC TOTAL (IV) | 6 301.00 | 6 301.00 | ||
EE Grand total (I to V) | 1 990.00 | 1 990.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 871.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
FZ Social Security Contributions | 17.00 | |||
GF Total Operating Expenses (II) | 5 062.00 | |||
GG - OPERATING RESULT (I - II) | -5 062.00 | |||
GR Interest and similar expenses | 249.00 | |||
GU Total financial expenses (VI) | 249.00 | |||
GV - FINANCIAL INCOME (V - VI) | -249.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 311.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 311.00 | -5 311.00 | ||
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