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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : CHORUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| Name | CHORUS |
| Siren | 841414790 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 56696 |
| Management number | 2018B19253 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 172 830.00 | 172 830.00 | 172 830.00 | |
BX Customers and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
BZ Other receivables | 340 260.00 | 340 260.00 | 340 260.00 | |
CF Cash and cash equivalents | 74.00 | 74.00 | 74.00 | |
CJ TOTAL (II) | 517 365.00 | 517 365.00 | 517 365.00 | |
CO Grand total (0 to V) | 517 365.00 | 517 365.00 | 517 365.00 | |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 201 900.00 | 201 900.00 | 201 900.00 | |
DH Retained earnings | -96 933.00 | -96 933.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 804.00 | -96 933.00 | 3 804.00 | |
DL TOTAL (I) | 108 770.00 | 104 966.00 | 108 770.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 407 894.00 | 407 894.00 | 407 894.00 | |
DY Tax and social security liabilities | 700.00 | 600.00 | 700.00 | |
EC TOTAL (IV) | 408 594.00 | 408 494.00 | 408 594.00 | |
EE Grand total (I to V) | 517 365.00 | 513 460.00 | 517 365.00 | |
EG Accrued income and payables due within one year | 408 594.00 | 408 494.00 | 408 594.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 500.00 | |||
FJ Net sales | 3 500.00 | |||
FM Inventory production | ||||
FR Total operating income (I) | 3 500.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 43.00 | |||
GF Total Operating Expenses (II) | 43.00 | |||
GG - OPERATING RESULT (I - II) | 3 457.00 | |||
GI Supported loss or transferred profit (IV) | ||||
GL Other interest and similar income | 347.00 | |||
GP Total financial income (V) | 347.00 | |||
GV - FINANCIAL INCOME (V - VI) | 347.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 804.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 847.00 | 3 455.00 | 3 847.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43.00 | 100 388.00 | 43.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 804.00 | -96 933.00 | 3 804.00 | |
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