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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : CHORUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | CHORUS |
| Siren | 434140513 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 6899 |
| Management number | 2001B00026 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85100 LES SABLES D OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 179.00 | 871.00 | 2 308.00 | 3 179.00 |
028 Tangible Assets | 112 829.00 | 104 252.00 | 8 578.00 | 112 829.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 116 023.00 | 105 123.00 | 10 900.00 | 116 023.00 |
060 Merchandise inventory | 59 463.00 | 1 498.00 | 57 965.00 | 59 463.00 |
064 Advances and down payments on orders | 1 374.00 | 1 374.00 | 1 374.00 | |
068 Receivables – Trade and related accounts | 3 831.00 | 3 831.00 | 3 831.00 | |
072 Receivables – Other | 14 774.00 | 14 774.00 | 14 774.00 | |
080 Sellable securities | 372 918.00 | 372 918.00 | 372 918.00 | |
084 Cash | 96 147.00 | 96 147.00 | 96 147.00 | |
092 Prepaid expenses | 2 889.00 | 2 889.00 | 2 889.00 | |
096 Total Current Assets + Prepaid Expenses | 551 396.00 | 1 498.00 | 549 898.00 | 551 396.00 |
110 Total Assets | 667 419.00 | 106 621.00 | 560 798.00 | 667 419.00 |
120 Share or Individual Capital | 308 000.00 | |||
126 Legal Reserve | 9 980.00 | |||
132 Other Reserves | 111 509.00 | |||
136 Profit for the Year | 65 010.00 | |||
142 Total Equity - Total I | 494 500.00 | |||
166 Suppliers and related accounts | 29 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 411.00 | |||
172 Other debts | 36 742.00 | |||
176 Total debts | 66 298.00 | |||
180 Liabilities Total | 560 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 750.00 | |||
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