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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : CHROMO MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2021-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | CHROMO MARINE |
| Siren | 813939279 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/005636 |
| Management number | 2015B01608 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 485.00 | 139.00 | 624.00 |
040 Financial Assets | 1 020 650.00 | 1 020 650.00 | 1 020 650.00 | |
044 Total Fixed Assets | 1 021 274.00 | 485.00 | 1 020 789.00 | 1 021 274.00 |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 1 021 274.00 | 485.00 | 1 020 789.00 | 1 021 274.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 320 436.00 | |||
136 Profit for the Year | -27 756.00 | |||
140 Regulated Provisions | 7 800.00 | |||
142 Total Equity - Total I | 303 780.00 | |||
156 Loans and similar debts | 586 109.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 507.00 | |||
172 Other debts | 129 652.00 | |||
176 Total debts | 717 009.00 | |||
180 Liabilities Total | 1 020 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
195 Of which payables due in more than one year | 519 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 620.00 | |||
232 Total operating income excluding VAT | 4 620.00 | |||
242 Other external expenses | 3 147.00 | 7 717.00 | 3 147.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 217.00 | 437.00 | |
250 Staff compensation | 1 326.00 | |||
252 Social security contributions | 1 805.00 | 1 805.00 | ||
254 Depreciation and amortization | 124.00 | 124.00 | ||
262 Other expenses | 84.00 | 1.00 | 84.00 | |
264 Total operating expenses | 5 597.00 | 9 261.00 | 5 597.00 | |
270 Operating profit | -5 597.00 | -4 641.00 | -5 597.00 | |
280 Financial income | 209 804.00 | |||
294 Financial expenses | 20 349.00 | 11 899.00 | 20 349.00 | |
300 Exceptional expenses | 1 810.00 | 1 810.00 | 1 810.00 | |
310 Profit or loss | -27 756.00 | 191 454.00 | -27 756.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 030 650.00 | 1 030 650.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 810.00 | 1 810.00 | ||
682 INCREASES Total Statement of Provisions | 1 810.00 | 1 810.00 | ||
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