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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : CRONOS IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2021-03-31 | Complete |
| 2019-10-14 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-04 | Partially confidential | 2018-03-31 | Complete |
| Name | CRONOS IT |
| Siren | 820276947 |
| Closing | 2019-03-31 |
| Registry code | 3501 |
| Registration number | 15385 |
| Management number | 2016B00950 |
| Activity code | 6202A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35530 SERVON SUR VILAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 200.00 | 7 200.00 | 7 200.00 | |
AT Other tangible assets | 1 445.00 | 482.00 | 963.00 | 1 445.00 |
BD Other fixed assets | 155.00 | 155.00 | 155.00 | |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 9 400.00 | 482.00 | 8 918.00 | 9 400.00 |
BT Goods | 465.00 | 465.00 | 465.00 | |
BX Customers and related accounts | 7 884.00 | 7 884.00 | 7 884.00 | |
BZ Other receivables | 578.00 | 578.00 | 578.00 | |
CF Cash and cash equivalents | 18 916.00 | 18 916.00 | 18 916.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 27 843.00 | 27 843.00 | 27 843.00 | |
CO Grand total (0 to V) | 37 243.00 | 482.00 | 36 761.00 | 37 243.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 1 802.00 | 4 955.00 | 1 802.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 884.00 | -3 153.00 | 3 884.00 | |
DL TOTAL (I) | 10 686.00 | 6 802.00 | 10 686.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 618.00 | 13 279.00 | 7 618.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 602.00 | 435.00 | 602.00 | |
DW Advances and down payments received on current orders | 150.00 | 1 782.00 | 150.00 | |
DX Trade payables and related accounts | 9 970.00 | 3 401.00 | 9 970.00 | |
DY Tax and social security liabilities | 7 735.00 | 17 982.00 | 7 735.00 | |
EC TOTAL (IV) | 26 074.00 | 36 880.00 | 26 074.00 | |
EE Grand total (I to V) | 36 761.00 | 43 682.00 | 36 761.00 | |
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