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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : CHRONOCOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2022-02-28 | Complete |
| 2021-10-15 | Partially confidential | 2021-02-28 | Complete |
| 2020-12-01 | Partially confidential | 2020-02-29 | Complete |
| 2019-10-25 | Partially confidential | 2019-02-28 | Complete |
| 2018-10-19 | Partially confidential | 2018-02-28 | Complete |
| 2017-09-18 | Partially confidential | 2017-02-28 | Complete |
| Name | CHRONOCOUP |
| Siren | 343785549 |
| Closing | 2018-02-28 |
| Registry code | 3003 |
| Registration number | B2018/010134 |
| Management number | 1988B00130 |
| Activity code | 4399E |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30290 LAUDUN-L'ARDOISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 37 268.00 | 14 533.00 | 22 735.00 | 37 268.00 |
AP Buildings | 971 871.00 | 47 500.00 | 924 371.00 | 971 871.00 |
AR Technical installations, industrial equipment and tools | 175 622.00 | 154 077.00 | 21 545.00 | 175 622.00 |
AT Other tangible assets | 171 235.00 | 154 353.00 | 16 883.00 | 171 235.00 |
BJ TOTAL (I) | 1 355 997.00 | 370 462.00 | 985 535.00 | 1 355 997.00 |
BT Goods | 10 132.00 | 10 132.00 | 10 132.00 | |
BX Customers and related accounts | 219 555.00 | 13 152.00 | 206 403.00 | 219 555.00 |
BZ Other receivables | 35 018.00 | 35 018.00 | 35 018.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 79 608.00 | 79 608.00 | 79 608.00 | |
CH Prepaid expenses | 5 989.00 | 5 989.00 | 5 989.00 | |
CJ TOTAL (II) | 350 302.00 | 13 152.00 | 337 150.00 | 350 302.00 |
CO Grand total (0 to V) | 1 706 299.00 | 383 615.00 | 1 322 684.00 | 1 706 299.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | 23 000.00 | |
DD Legal reserve (1) | 2 300.00 | 2 300.00 | 2 300.00 | |
DG Other reserves | 170 899.00 | 128 856.00 | 170 899.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 336.00 | 42 043.00 | 39 336.00 | |
DL TOTAL (I) | 235 535.00 | 196 199.00 | 235 535.00 | |
DU Loans and Debts from Credit Institutions (3) | 473 971.00 | 531 342.00 | 473 971.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 499 439.00 | 475 565.00 | 499 439.00 | |
DX Trade payables and related accounts | 42 175.00 | 90 536.00 | 42 175.00 | |
DY Tax and social security liabilities | 70 999.00 | 73 192.00 | 70 999.00 | |
EA Other liabilities | 565.00 | 1 649.00 | 565.00 | |
EC TOTAL (IV) | 1 087 149.00 | 1 172 284.00 | 1 087 149.00 | |
EE Grand total (I to V) | 1 322 684.00 | 1 368 483.00 | 1 322 684.00 | |
EG Accrued income and payables due within one year | 671 387.00 | 698 313.00 | 671 387.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 12.00 | 12.00 | ||
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