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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : CHRYSALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-06-30 | Complete |
| 2021-07-05 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-18 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-25 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-12 | Partially confidential | 2017-06-30 | Complete |
| Name | CHRYSALIS |
| Siren | 532790219 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 6972 |
| Management number | 2011B12582 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 14 410.00 | 14 410.00 | 14 410.00 | |
AT Other tangible assets | 3 432.00 | 679.00 | 2 754.00 | 3 432.00 |
BH Other financial assets | 1 404.00 | 1 404.00 | 1 404.00 | |
BJ TOTAL (I) | 19 246.00 | 15 089.00 | 4 158.00 | 19 246.00 |
BX Customers and related accounts | 297 120.00 | 35 000.00 | 262 120.00 | 297 120.00 |
BZ Other receivables | 52 328.00 | 52 328.00 | 52 328.00 | |
CF Cash and cash equivalents | 77 929.00 | 77 929.00 | 77 929.00 | |
CH Prepaid expenses | 384.00 | 384.00 | 384.00 | |
CJ TOTAL (II) | 427 761.00 | 35 000.00 | 392 761.00 | 427 761.00 |
CO Grand total (0 to V) | 447 007.00 | 50 089.00 | 396 919.00 | 447 007.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 1 424.00 | 196.00 | 1 424.00 | |
DH Retained earnings | 27 067.00 | 12 336.00 | 27 067.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 015.00 | 15 960.00 | 21 015.00 | |
DL TOTAL (I) | 69 506.00 | 48 491.00 | 69 506.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63.00 | 737.00 | 63.00 | |
DX Trade payables and related accounts | 286 097.00 | 136 975.00 | 286 097.00 | |
DY Tax and social security liabilities | 41 253.00 | 29 169.00 | 41 253.00 | |
EA Other liabilities | 199.00 | |||
EB Prepaid income (2) | 49 500.00 | |||
EC TOTAL (IV) | 327 412.00 | 216 580.00 | 327 412.00 | |
EE Grand total (I to V) | 396 919.00 | 265 071.00 | 396 919.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 13 506.00 | 1 582.00 | 13 506.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 679.00 | |||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 28 000.00 | 35 000.00 | 28 000.00 | 28 000.00 |
7B Total provisions for depreciation | 28 000.00 | 35 000.00 | 28 000.00 | 28 000.00 |
7C Grand total | 28 000.00 | 35 000.00 | 28 000.00 | 28 000.00 |
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