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BALANCE SHEET (
2019-10-25)
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 | 2019-02-28 |
| Registry code | 3003 |
| Registration number | B2019/011961 |
| Management number | 1988B00130 |
| Activity code | 4399E |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| 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 |
AF Concessions, Patents and Similar Rights | 3 286.00 | 208.00 | 3 078.00 | 3 286.00 |
AN Land | 37 268.00 | 17 745.00 | 19 523.00 | 37 268.00 |
AP Buildings | 971 871.00 | 81 030.00 | 890 841.00 | 971 871.00 |
AR Technical installations, industrial equipment and tools | 178 122.00 | 164 743.00 | 13 379.00 | 178 122.00 |
AT Other tangible assets | 212 604.00 | 164 097.00 | 48 506.00 | 212 604.00 |
BJ TOTAL (I) | 1 403 151.00 | 427 823.00 | 975 329.00 | 1 403 151.00 |
BT Goods | 80 885.00 | 80 885.00 | 80 885.00 | |
BX Customers and related accounts | 172 272.00 | 21 800.00 | 150 472.00 | 172 272.00 |
BZ Other receivables | 38 715.00 | 38 715.00 | 38 715.00 | |
CF Cash and cash equivalents | 39 694.00 | 39 694.00 | 39 694.00 | |
CH Prepaid expenses | 6 587.00 | 6 587.00 | 6 587.00 | |
CJ TOTAL (II) | 338 153.00 | 21 800.00 | 316 353.00 | 338 153.00 |
CO Grand total (0 to V) | 1 741 304.00 | 449 622.00 | 1 291 682.00 | 1 741 304.00 |
| 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 | 210 235.00 | 170 899.00 | 210 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 714.00 | 39 336.00 | -25 714.00 | |
DL TOTAL (I) | 209 821.00 | 235 535.00 | 209 821.00 | |
DU Loans and Debts from Credit Institutions (3) | 415 763.00 | 473 971.00 | 415 763.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 515 567.00 | 499 439.00 | 515 567.00 | |
DX Trade payables and related accounts | 92 686.00 | 42 175.00 | 92 686.00 | |
DY Tax and social security liabilities | 57 280.00 | 70 999.00 | 57 280.00 | |
EA Other liabilities | 565.00 | 565.00 | 565.00 | |
EC TOTAL (IV) | 1 081 861.00 | 1 087 149.00 | 1 081 861.00 | |
EE Grand total (I to V) | 1 291 682.00 | 1 322 684.00 | 1 291 682.00 | |
EG Accrued income and payables due within one year | 725 156.00 | 671 387.00 | 725 156.00 | |
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