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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : CHROMO MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2021-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | CHROMO MARINE |
| Siren | 813939279 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/006676 |
| Management number | 2015B01608 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 030 650.00 | 1 030 650.00 | 1 030 650.00 | |
044 Total Fixed Assets | 1 030 650.00 | 1 030 650.00 | 1 030 650.00 | |
072 Receivables – Other | 3 900.00 | 3 900.00 | 3 900.00 | |
084 Cash | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 4 090.00 | 4 090.00 | 4 090.00 | |
110 Total Assets | 1 034 740.00 | 1 034 740.00 | 1 034 740.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 143 062.00 | |||
136 Profit for the Year | 191 453.00 | |||
140 Regulated Provisions | 5 990.00 | |||
142 Total Equity - Total I | 343 505.00 | |||
156 Loans and similar debts | 548 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 057.00 | |||
172 Other debts | 142 718.00 | |||
176 Total debts | 691 235.00 | |||
180 Liabilities Total | 1 034 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 428 028.00 | |||
195 Of which payables due in more than one year | 553 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 620.00 | 4 620.00 | ||
232 Total operating income excluding VAT | 4 620.00 | 4 620.00 | ||
242 Other external expenses | 7 717.00 | 3 499.00 | 7 717.00 | |
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 212.00 | 217.00 | |
250 Staff compensation | 1 326.00 | 796.00 | 1 326.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 262.00 | 4 507.00 | 9 262.00 | |
270 Operating profit | -4 642.00 | -4 507.00 | -4 642.00 | |
280 Financial income | 209 804.00 | 203 754.00 | 209 804.00 | |
294 Financial expenses | 11 899.00 | 17 962.00 | 11 899.00 | |
300 Exceptional expenses | 1 810.00 | 1 738.00 | 1 810.00 | |
310 Profit or loss | 191 453.00 | 179 547.00 | 191 453.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 310 000.00 | 310 000.00 | ||
484 DECREASES Financial Assets | -900.00 | -900.00 | ||
490 Total Fixed Assets (Gross Value) | 719 750.00 | 719 750.00 | ||
492 Total Fixed Assets (Increases) | 310 000.00 | 310 000.00 | ||
494 Total Fixed Assets (Decreases) | -900.00 | -900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 735.00 | 1 735.00 | ||
682 INCREASES Total Statement of Provisions | 1 735.00 | 1 735.00 | ||
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