Grow your business safely with SAS CHRYSALIS DEVELOPPEMENT
All the information you need about SAS CHRYSALIS DEVELOPPEMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS CHRYSALIS DEVELOPPEMENT >
BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : SAS CHRYSALIS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | SAS CHRYSALIS DEVELOPPEMENT |
| Siren | 520040718 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 40841 |
| Management number | 2017B10870 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BZ Other receivables | 17 162.00 | 17 162.00 | 17 162.00 | |
CF Cash and cash equivalents | 100 300.00 | 100 300.00 | 100 300.00 | |
CJ TOTAL (II) | 117 462.00 | 117 462.00 | 117 462.00 | |
CO Grand total (0 to V) | 117 462.00 | 117 462.00 | 117 462.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DC Revaluation differences | 8.00 | |||
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | -15 989.00 | -11 448.00 | -15 989.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 290.00 | -4 541.00 | -4 290.00 | |
DL TOTAL (I) | 20 421.00 | 24 711.00 | 20 421.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 97 041.00 | 96 984.00 | 97 041.00 | |
EC TOTAL (IV) | 97 041.00 | 96 984.00 | 97 041.00 | |
EE Grand total (I to V) | 117 462.00 | 121 695.00 | 117 462.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 085.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 4 290.00 | |||
GG - OPERATING RESULT (I - II) | -4 290.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 290.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 290.00 | 4 541.00 | 4 290.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 290.00 | -4 541.00 | -4 290.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
EO Provisions for major maintenance and major overhauls or major repairs | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 97 041.00 | 97 041.00 | 97 041.00 | |
VB VAT | 17 162.00 | 17 162.00 | 17 162.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 162.00 | 17 162.00 | 17 162.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 97 041.00 | 97 041.00 | 97 041.00 | |
all companies in France
Complete and comprehensive database.
