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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : CHRONOCOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2022-02-28 | Complete |
| 2021-10-15 | Partially confidential | 2021-02-28 | Complete |
| 2020-12-01 | Partially confidential | 2020-02-29 | Complete |
| 2019-10-25 | Partially confidential | 2019-02-28 | Complete |
| 2018-10-19 | Partially confidential | 2018-02-28 | Complete |
| 2017-09-18 | Partially confidential | 2017-02-28 | Complete |
| Name | CHRONOCOUP |
| Siren | 343785549 |
| Closing | 2020-02-29 |
| Registry code | 3003 |
| Registration number | B2020/012289 |
| Management number | 1988B00130 |
| Activity code | 4399E |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30290 LAUDUN-L'ARDOISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 286.00 | 1 029.00 | 2 257.00 | 3 286.00 |
AN Land | 37 268.00 | 20 957.00 | 16 311.00 | 37 268.00 |
AP Buildings | 971 871.00 | 114 559.00 | 857 312.00 | 971 871.00 |
AR Technical installations, industrial equipment and tools | 185 190.00 | 171 787.00 | 13 404.00 | 185 190.00 |
AT Other tangible assets | 228 900.00 | 178 469.00 | 50 431.00 | 228 900.00 |
BJ TOTAL (I) | 1 426 516.00 | 486 801.00 | 939 715.00 | 1 426 516.00 |
BT Goods | 34 901.00 | 34 901.00 | 34 901.00 | |
BX Customers and related accounts | 265 749.00 | 16 702.00 | 249 047.00 | 265 749.00 |
BZ Other receivables | 16 682.00 | 16 682.00 | 16 682.00 | |
CF Cash and cash equivalents | 26 584.00 | 26 584.00 | 26 584.00 | |
CH Prepaid expenses | 14 569.00 | 14 569.00 | 14 569.00 | |
CJ TOTAL (II) | 358 486.00 | 16 702.00 | 341 783.00 | 358 486.00 |
CO Grand total (0 to V) | 1 785 001.00 | 503 503.00 | 1 281 498.00 | 1 785 001.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | 23 000.00 | |
DD Legal reserve (1) | 2 300.00 | 2 300.00 | 2 300.00 | |
DG Other reserves | 210 235.00 | 210 235.00 | 210 235.00 | |
DH Retained earnings | -25 714.00 | -25 714.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 539.00 | -25 714.00 | 30 539.00 | |
DL TOTAL (I) | 240 361.00 | 209 821.00 | 240 361.00 | |
DU Loans and Debts from Credit Institutions (3) | 360 054.00 | 415 763.00 | 360 054.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 551 325.00 | 515 567.00 | 551 325.00 | |
DX Trade payables and related accounts | 51 248.00 | 92 686.00 | 51 248.00 | |
DY Tax and social security liabilities | 73 772.00 | 57 280.00 | 73 772.00 | |
EA Other liabilities | 4 739.00 | 565.00 | 4 739.00 | |
EC TOTAL (IV) | 1 041 137.00 | 1 081 861.00 | 1 041 137.00 | |
EE Grand total (I to V) | 1 281 498.00 | 1 291 682.00 | 1 281 498.00 | |
EG Accrued income and payables due within one year | 744 352.00 | 725 156.00 | 744 352.00 | |
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