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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : CHROMO MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2021-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | CHROMO MARINE |
| Siren | 813939279 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 10822 |
| Management number | 2015B01608 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-30 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 11 600.00 | 11 600.00 | 11 600.00 | |
BJ TOTAL (I) | 719 750.00 | 719 750.00 | 719 750.00 | |
CF Cash and cash equivalents | 7 575.00 | 7 575.00 | 7 575.00 | |
CJ TOTAL (II) | 7 575.00 | 7 575.00 | 7 575.00 | |
CO Grand total (0 to V) | 727 325.00 | 727 325.00 | 727 325.00 | |
CU Other investments | 708 150.00 | 708 150.00 | 708 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 485.00 | -36 485.00 | ||
DK Regulated provisions | 2 445.00 | 2 445.00 | ||
DL TOTAL (I) | -31 040.00 | -31 040.00 | ||
DU Loans and Debts from Credit Institutions (3) | 540 239.00 | 540 239.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 216 926.00 | 216 926.00 | ||
EA Other liabilities | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 758 365.00 | 758 365.00 | ||
EE Grand total (I to V) | 727 325.00 | 727 325.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 543.00 | |||
FX Taxes, duties, and similar payments | 211.00 | |||
FY Salaries and Wages | 2 023.00 | |||
GF Total Operating Expenses (II) | 15 777.00 | |||
GG - OPERATING RESULT (I - II) | -15 777.00 | |||
GR Interest and similar expenses | 18 263.00 | |||
GU Total financial expenses (VI) | 18 263.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18 263.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 040.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 2 445.00 | 2 445.00 | ||
HH Total exceptional expenses (VIII) | 2 445.00 | 2 445.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 445.00 | -2 445.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 485.00 | 36 485.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -36 485.00 | -36 485.00 | ||
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