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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : CHRON.EAU.LED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-06-30 | Complete |
| 2021-04-07 | Public | 2020-06-30 | Complete |
| 2021-04-06 | Public | 2019-06-30 | Complete |
| 2019-06-03 | Public | 2016-06-30 | Complete |
| Name | CHRON.EAU.LED |
| Siren | 753480169 |
| Closing | 2019-06-30 |
| Registry code | 5910 |
| Registration number | 8561 |
| Management number | 2012B21020 |
| Activity code | 4647Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 896.00 | 4 896.00 | 4 896.00 | |
BZ Other receivables | 39 523.00 | 39 523.00 | 39 523.00 | |
CF Cash and cash equivalents | 130.00 | 130.00 | 130.00 | |
CJ TOTAL (II) | 44 549.00 | 44 549.00 | 44 549.00 | |
CO Grand total (0 to V) | 44 549.00 | 44 549.00 | 44 549.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 19 927.00 | 19 927.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 746.00 | -15 746.00 | ||
DL TOTAL (I) | 5 281.00 | 5 281.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 507.00 | 17 507.00 | ||
DX Trade payables and related accounts | 17 125.00 | 17 125.00 | ||
DY Tax and social security liabilities | 4 636.00 | 4 636.00 | ||
EC TOTAL (IV) | 39 268.00 | 39 268.00 | ||
EE Grand total (I to V) | 44 549.00 | 44 549.00 | ||
EG Accrued income and payables due within one year | 39 268.00 | 39 268.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 780.00 | 154.00 | 934.00 | 780.00 |
FG Production sold - services | 35 781.00 | 30 563.00 | 66 345.00 | 35 781.00 |
FJ Net sales | 36 561.00 | 30 717.00 | 67 278.00 | 36 561.00 |
FQ Other income | 423.00 | |||
FR Total operating income (I) | 67 701.00 | |||
FS Purchases of goods (including customs duties) | 40 027.00 | |||
FW Other purchases and external expenses | 35 677.00 | |||
FX Taxes, duties, and similar payments | 286.00 | |||
GE Other Expenses | 7 244.00 | |||
GF Total Operating Expenses (II) | 83 235.00 | |||
GG - OPERATING RESULT (I - II) | -15 533.00 | |||
GR Interest and similar expenses | 213.00 | |||
GU Total financial expenses (VI) | 213.00 | |||
GV - FINANCIAL INCOME (V - VI) | -213.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 746.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 701.00 | 67 701.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 447.00 | 83 447.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 746.00 | -15 746.00 | ||
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