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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : CHRYSALIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2020-03-27 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | CHRYSALIDE |
| Siren | 799380639 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 10429 |
| Management number | 2013B02089 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84660 Maubec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 102 089.00 | 63 437.00 | 38 653.00 | 102 089.00 |
040 Financial Assets | 1 684 509.00 | 192 667.00 | 1 491 842.00 | 1 684 509.00 |
044 Total Fixed Assets | 1 786 598.00 | 256 104.00 | 1 530 495.00 | 1 786 598.00 |
068 Receivables – Trade and related accounts | 64 142.00 | 64 142.00 | 64 142.00 | |
072 Receivables – Other | 404 257.00 | 205 965.00 | 198 291.00 | 404 257.00 |
080 Sellable securities | 1 122 044.00 | 1 122 044.00 | 1 122 044.00 | |
084 Cash | 395 115.00 | 395 115.00 | 395 115.00 | |
092 Prepaid expenses | 1 064.00 | 1 064.00 | 1 064.00 | |
096 Total Current Assets + Prepaid Expenses | 1 986 622.00 | 205 965.00 | 1 780 657.00 | 1 986 622.00 |
110 Total Assets | 3 773 220.00 | 462 069.00 | 3 311 151.00 | 3 773 220.00 |
120 Share or Individual Capital | 2 479 935.00 | |||
126 Legal Reserve | 247 994.00 | |||
132 Other Reserves | 70 678.00 | |||
136 Profit for the Year | -336 568.00 | |||
142 Total Equity - Total I | 2 462 038.00 | |||
156 Loans and similar debts | 775 128.00 | |||
166 Suppliers and related accounts | 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 111.00 | |||
172 Other debts | 65 824.00 | |||
174 Prepaid income | 7 337.00 | |||
176 Total debts | 849 113.00 | |||
180 Liabilities Total | 3 311 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 647.00 | 121 713.00 | 125 647.00 | |
230 Other income | 8.00 | 740.00 | 8.00 | |
232 Total operating income excluding VAT | 125 655.00 | 122 453.00 | 125 655.00 | |
242 Other external expenses | 57 617.00 | 50 499.00 | 57 617.00 | |
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 3 907.00 | 8 219.00 | 3 907.00 | |
250 Staff compensation | 727.00 | 727.00 | 727.00 | |
252 Social security contributions | 534.00 | 531.00 | 534.00 | |
254 Depreciation and amortization | 11 147.00 | 14 087.00 | 11 147.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 73 934.00 | 74 060.00 | 73 934.00 | |
270 Operating profit | 51 720.00 | 48 393.00 | 51 720.00 | |
280 Financial income | 46 800.00 | 72 632.00 | 46 800.00 | |
290 Exceptional income | 4 421.00 | 201 091.00 | 4 421.00 | |
294 Financial expenses | 439 949.00 | 20 370.00 | 439 949.00 | |
300 Exceptional expenses | 160.00 | 216 112.00 | 160.00 | |
306 Income tax's | -600.00 | 23 873.00 | -600.00 | |
310 Profit or loss | -336 568.00 | 61 760.00 | -336 568.00 | |
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