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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : CHORUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | CHORUS |
| Siren | 484384771 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2018/002742 |
| Management number | 2005B00341 |
| Activity code | 4711D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71250 CLUNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 246 007.00 | 166 716.00 | 79 291.00 | 246 007.00 |
AT Other tangible assets | 428 607.00 | 249 688.00 | 178 919.00 | 428 607.00 |
BJ TOTAL (I) | 674 615.00 | 416 404.00 | 258 210.00 | 674 615.00 |
BT Goods | 240 578.00 | 240 578.00 | 240 578.00 | |
BX Customers and related accounts | 26 109.00 | 26 109.00 | 26 109.00 | |
BZ Other receivables | 31 557.00 | 31 557.00 | 31 557.00 | |
CF Cash and cash equivalents | 404 872.00 | 404 872.00 | 404 872.00 | |
CH Prepaid expenses | 5 448.00 | 5 448.00 | 5 448.00 | |
CJ TOTAL (II) | 708 566.00 | 708 566.00 | 708 566.00 | |
CO Grand total (0 to V) | 1 383 181.00 | 416 404.00 | 966 776.00 | 1 383 181.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 008.00 | 37 008.00 | ||
DD Legal reserve (1) | 3 701.00 | 3 701.00 | ||
DE Statutory or contractual reserves | 83 096.00 | 83 096.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 281 882.00 | 281 882.00 | ||
DL TOTAL (I) | 405 687.00 | 405 687.00 | ||
DU Loans and Debts from Credit Institutions (3) | 139 917.00 | 139 917.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74 589.00 | 74 589.00 | ||
DX Trade payables and related accounts | 213 432.00 | 213 432.00 | ||
DY Tax and social security liabilities | 91 694.00 | 91 694.00 | ||
EA Other liabilities | 991.00 | 991.00 | ||
EB Prepaid income (2) | 40 464.00 | 40 464.00 | ||
EC TOTAL (IV) | 561 089.00 | 561 089.00 | ||
EE Grand total (I to V) | 966 776.00 | 966 776.00 | ||
EG Accrued income and payables due within one year | 421 456.00 | 421 456.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 138.00 | 138.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 668 189.00 | 668 189.00 | ||
I4 DECREASES Grand Total | 674 615.00 | |||
IY DECREASES Total Tangible Fixed Assets | 674 615.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 668 189.00 | 668 189.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 343 195.00 | 73 210.00 | 343 195.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 343 195.00 | 73 210.00 | 343 195.00 | |
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