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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : CHRYSALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-06-30 | Complete |
| 2021-07-05 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-18 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-25 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-12 | Partially confidential | 2017-06-30 | Complete |
| Name | CHRYSALIS |
| Siren | 532790219 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 124665 |
| Management number | 2011B12582 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 14 410.00 | 14 410.00 | 14 410.00 | |
AT Other tangible assets | 3 432.00 | 3 031.00 | 401.00 | 3 432.00 |
BH Other financial assets | 1 404.00 | 1 404.00 | 1 404.00 | |
BJ TOTAL (I) | 19 246.00 | 17 441.00 | 1 805.00 | 19 246.00 |
BV Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
BX Customers and related accounts | 414 916.00 | 63 000.00 | 351 916.00 | 414 916.00 |
BZ Other receivables | 77 411.00 | 77 411.00 | 77 411.00 | |
CF Cash and cash equivalents | 149 686.00 | 149 686.00 | 149 686.00 | |
CH Prepaid expenses | 439.00 | 439.00 | 439.00 | |
CJ TOTAL (II) | 644 852.00 | 63 000.00 | 581 852.00 | 644 852.00 |
CO Grand total (0 to V) | 664 098.00 | 80 441.00 | 583 656.00 | 664 098.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 79 391.00 | 47 508.00 | 79 391.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 288.00 | 31 884.00 | 27 288.00 | |
DL TOTAL (I) | 128 679.00 | 101 391.00 | 128 679.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 102.00 | 948.00 | 2 102.00 | |
DX Trade payables and related accounts | 382 364.00 | 247 154.00 | 382 364.00 | |
DY Tax and social security liabilities | 69 152.00 | 53 938.00 | 69 152.00 | |
EA Other liabilities | 1 359.00 | 267.00 | 1 359.00 | |
EC TOTAL (IV) | 454 977.00 | 302 306.00 | 454 977.00 | |
EE Grand total (I to V) | 583 656.00 | 403 697.00 | 583 656.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 16 345.00 | 1 096.00 | 16 345.00 | |
PE DEPRECIATION Total including other intangible assets | 14 410.00 | 14 410.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 935.00 | 1 096.00 | 1 935.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 49 000.00 | 63 000.00 | 49 000.00 | 49 000.00 |
7B Total provisions for depreciation | 49 000.00 | 63 000.00 | 49 000.00 | 49 000.00 |
7C Grand total | 49 000.00 | 63 000.00 | 49 000.00 | 49 000.00 |
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