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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : CHRYSALIDE EVEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-12-31 | Simplified |
| 2022-02-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-18 | Partially confidential | 2019-12-31 | Complete |
| Name | CHRYSALIDE EVEIL |
| Siren | 820144335 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/004592 |
| Management number | 2016B02953 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 073.00 | 3 638.00 | 1 434.00 | 5 073.00 |
AT Other tangible assets | 3 100.00 | 3 100.00 | 3 100.00 | |
BJ TOTAL (I) | 8 173.00 | 6 738.00 | 1 434.00 | 8 173.00 |
BZ Other receivables | 152.00 | 152.00 | 152.00 | |
CF Cash and cash equivalents | 4 185.00 | 4 185.00 | 4 185.00 | |
CJ TOTAL (II) | 4 337.00 | 4 337.00 | 4 337.00 | |
CO Grand total (0 to V) | 12 511.00 | 6 738.00 | 5 772.00 | 12 511.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | -208.00 | -208.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19.00 | 19.00 | ||
DL TOTAL (I) | 310.00 | 310.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 431.00 | 1 431.00 | ||
DX Trade payables and related accounts | 1 008.00 | 1 008.00 | ||
DY Tax and social security liabilities | 2 841.00 | 2 841.00 | ||
EA Other liabilities | 180.00 | 180.00 | ||
EC TOTAL (IV) | 5 461.00 | 5 461.00 | ||
EE Grand total (I to V) | 5 772.00 | 5 772.00 | ||
EG Accrued income and payables due within one year | 5 461.00 | 5 461.00 | ||
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