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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : CHORUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| Name | CHORUS |
| Siren | 841414790 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 36845 |
| Management number | 2018B19253 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 172 830.00 | 172 830.00 | 172 830.00 | |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 335 348.00 | 335 348.00 | 335 348.00 | |
CF Cash and cash equivalents | 1 683.00 | 1 683.00 | 1 683.00 | |
CJ TOTAL (II) | 513 461.00 | 513 461.00 | 513 461.00 | |
CO Grand total (0 to V) | 513 461.00 | 513 461.00 | 513 461.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 201 900.00 | 201 900.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -96 933.00 | -96 933.00 | ||
DL TOTAL (I) | 104 967.00 | 104 967.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 407 894.00 | 407 894.00 | ||
DY Tax and social security liabilities | 600.00 | 600.00 | ||
EC TOTAL (IV) | 408 494.00 | 408 494.00 | ||
EE Grand total (I to V) | 513 461.00 | 513 461.00 | ||
EI Including equity loans | 407 894.00 | 407 894.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 000.00 | |||
FJ Net sales | 3 000.00 | |||
FM Inventory production | 200.00 | |||
FR Total operating income (I) | 3 200.00 | |||
FU Purchases of raw materials and other supplies | 200.00 | |||
FW Other purchases and external expenses | 2 294.00 | |||
GF Total Operating Expenses (II) | 2 494.00 | |||
GG - OPERATING RESULT (I - II) | 706.00 | |||
GI Supported loss or transferred profit (IV) | 97 894.00 | |||
GL Other interest and similar income | 255.00 | |||
GP Total financial income (V) | 255.00 | |||
GV - FINANCIAL INCOME (V - VI) | 255.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -96 933.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 455.00 | 3 455.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 388.00 | 100 388.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -96 933.00 | -96 933.00 | ||
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