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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : SD KRONOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| Name | SD KRONOS |
| Siren | 843489154 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 9412 |
| Management number | 2018B05211 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95041 CERGY PONTOISE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 237 500.00 | 237 500.00 | 237 500.00 | |
AT Other tangible assets | 24 282.00 | 4 059.00 | 20 223.00 | 24 282.00 |
BH Other financial assets | 18 000.00 | 18 000.00 | 18 000.00 | |
BJ TOTAL (I) | 279 782.00 | 4 059.00 | 275 723.00 | 279 782.00 |
BT Goods | 4 825.00 | 4 825.00 | 4 825.00 | |
BX Customers and related accounts | 81 787.00 | 533.00 | 81 255.00 | 81 787.00 |
BZ Other receivables | 5 987.00 | 5 987.00 | 5 987.00 | |
CF Cash and cash equivalents | 229 350.00 | 229 350.00 | 229 350.00 | |
CJ TOTAL (II) | 321 950.00 | 533.00 | 321 417.00 | 321 950.00 |
CO Grand total (0 to V) | 601 732.00 | 4 592.00 | 597 140.00 | 601 732.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 208 646.00 | 208 646.00 | ||
DL TOTAL (I) | 209 646.00 | 209 646.00 | ||
DT Other Bond Issues | 2 343.00 | 2 343.00 | ||
DU Loans and Debts from Credit Institutions (3) | 239 326.00 | 239 326.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 297.00 | 35 297.00 | ||
DX Trade payables and related accounts | 15 360.00 | 15 360.00 | ||
DY Tax and social security liabilities | 94 666.00 | 94 666.00 | ||
EA Other liabilities | 501.00 | 501.00 | ||
EC TOTAL (IV) | 387 494.00 | 387 494.00 | ||
EE Grand total (I to V) | 597 140.00 | 597 140.00 | ||
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