Grow your business safely with LA CHRYSALIDE
All the information you need about LA CHRYSALIDE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA CHRYSALIDE >
BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : LA CHRYSALIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | LA CHRYSALIDE |
| Siren | 503318248 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 9707 |
| Management number | 2008B00397 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 365 707.00 | 178 004.00 | 187 703.00 | 365 707.00 |
044 Total Fixed Assets | 365 932.00 | 178 229.00 | 187 703.00 | 365 932.00 |
068 Receivables – Trade and related accounts | 3 292.00 | 3 292.00 | 3 292.00 | |
084 Cash | 4 833.00 | 4 833.00 | 4 833.00 | |
092 Prepaid expenses | 656.00 | 656.00 | 656.00 | |
096 Total Current Assets + Prepaid Expenses | 8 782.00 | 8 782.00 | 8 782.00 | |
110 Total Assets | 374 714.00 | 178 229.00 | 196 485.00 | 374 714.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -38 906.00 | |||
136 Profit for the Year | 8 994.00 | |||
142 Total Equity - Total I | -26 612.00 | |||
156 Loans and similar debts | 128 969.00 | |||
166 Suppliers and related accounts | 2 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 291.00 | |||
172 Other debts | 91 291.00 | |||
176 Total debts | 223 097.00 | |||
180 Liabilities Total | 196 485.00 | |||
195 Of which payables due in more than one year | 103 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 210.00 | 42 240.00 | 34 210.00 | |
230 Other income | 6 667.00 | 8 816.00 | 6 667.00 | |
232 Total operating income excluding VAT | 40 877.00 | 51 056.00 | 40 877.00 | |
242 Other external expenses | 14 285.00 | 17 510.00 | 14 285.00 | |
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 3 268.00 | 3 192.00 | 3 268.00 | |
250 Staff compensation | 2 000.00 | 2 000.00 | 2 000.00 | |
254 Depreciation and amortization | 7 973.00 | 9 658.00 | 7 973.00 | |
264 Total operating expenses | 27 526.00 | 32 360.00 | 27 526.00 | |
270 Operating profit | 13 351.00 | 18 696.00 | 13 351.00 | |
294 Financial expenses | 4 358.00 | 4 902.00 | 4 358.00 | |
310 Profit or loss | 8 994.00 | 13 794.00 | 8 994.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 365 932.00 | 365 932.00 | ||
all companies in France
Complete and comprehensive database.
