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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : CHRYSREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-19 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-29 | Partially confidential | 2018-03-31 | Simplified |
| 2018-03-27 | Public | 2016-03-31 | Complete |
| Name | CHRYSREA |
| Siren | 791652985 |
| Closing | 2018-03-31 |
| Registry code | 0603 |
| Registration number | B2018/004544 |
| Management number | 2013B00171 |
| Activity code | 1071C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 320 000.00 | 320 000.00 | 320 000.00 | |
014 Intangible Assets - Other | 38 999.00 | 38 349.00 | 650.00 | 38 999.00 |
028 Tangible Assets | 327 967.00 | 145 845.00 | 182 123.00 | 327 967.00 |
040 Financial Assets | 25 711.00 | 25 711.00 | 25 711.00 | |
044 Total Fixed Assets | 712 677.00 | 184 194.00 | 528 484.00 | 712 677.00 |
050 Raw materials, supplies, in progress | 2 176.00 | 2 176.00 | 2 176.00 | |
060 Merchandise inventory | 3 414.00 | 3 414.00 | 3 414.00 | |
068 Receivables – Trade and related accounts | 1 744.00 | 1 744.00 | 1 744.00 | |
072 Receivables – Other | 26 184.00 | 26 184.00 | 26 184.00 | |
084 Cash | 29 797.00 | 29 797.00 | 29 797.00 | |
092 Prepaid expenses | 1 231.00 | 1 231.00 | 1 231.00 | |
096 Total Current Assets + Prepaid Expenses | 64 546.00 | 64 546.00 | 64 546.00 | |
110 Total Assets | 777 223.00 | 184 194.00 | 593 030.00 | 777 223.00 |
120 Share or Individual Capital | 58 000.00 | |||
126 Legal Reserve | 5 800.00 | |||
134 Retained Earnings | 79 669.00 | |||
136 Profit for the Year | 528.00 | |||
142 Total Equity - Total I | 143 997.00 | |||
156 Loans and similar debts | 211 364.00 | |||
166 Suppliers and related accounts | 46 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 557.00 | |||
172 Other debts | 190 958.00 | |||
176 Total debts | 449 033.00 | |||
180 Liabilities Total | 593 030.00 | |||
195 Of which payables due in more than one year | 127 618.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 712 677.00 | 712 677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 578.00 | 56 578.00 | ||
378 Amount of deductible VAT on goods and services | 34 624.00 | 34 624.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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