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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : CHORUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | CHORUS |
| Siren | 434140513 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 10303 |
| Management number | 2001B00026 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85100 LES SABLES-D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 179.00 | 3 179.00 | 3 179.00 | |
028 Tangible Assets | 115 031.00 | 106 259.00 | 8 772.00 | 115 031.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 118 225.00 | 109 438.00 | 8 787.00 | 118 225.00 |
060 Merchandise inventory | 69 285.00 | 1 056.00 | 68 229.00 | 69 285.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 547.00 | 1 547.00 | 1 547.00 | |
072 Receivables – Other | 7 169.00 | 7 169.00 | 7 169.00 | |
080 Sellable securities | 410 493.00 | 410 493.00 | 410 493.00 | |
084 Cash | 100 027.00 | 100 027.00 | 100 027.00 | |
092 Prepaid expenses | 5 745.00 | 5 745.00 | 5 745.00 | |
096 Total Current Assets + Prepaid Expenses | 594 266.00 | 1 056.00 | 593 210.00 | 594 266.00 |
110 Total Assets | 712 491.00 | 110 494.00 | 601 997.00 | 712 491.00 |
120 Share or Individual Capital | 308 000.00 | |||
126 Legal Reserve | 13 240.00 | |||
132 Other Reserves | 141 750.00 | |||
136 Profit for the Year | 67 814.00 | |||
142 Total Equity - Total I | 530 804.00 | |||
166 Suppliers and related accounts | 19 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 514.00 | |||
172 Other debts | 51 527.00 | |||
176 Total debts | 71 193.00 | |||
180 Liabilities Total | 601 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 202.00 | |||
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