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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : SARL CHRONO'TRANS 58
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| Name | SARL CHRONO'TRANS 58 |
| Siren | 879402949 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 2315 |
| Management number | 2019B00396 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58640 VARENNES-VAUZELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
AR Technical installations, industrial equipment and tools | 2 100.00 | 562.00 | 1 537.00 | 2 100.00 |
AT Other tangible assets | 59 618.00 | 25 489.00 | 34 128.00 | 59 618.00 |
BH Other financial assets | 7 559.00 | 7 559.00 | 7 559.00 | |
BJ TOTAL (I) | 174 277.00 | 26 052.00 | 148 225.00 | 174 277.00 |
BX Customers and related accounts | 290 139.00 | 290 139.00 | 290 139.00 | |
BZ Other receivables | 24 795.00 | 24 795.00 | 24 795.00 | |
CF Cash and cash equivalents | 227 341.00 | 227 341.00 | 227 341.00 | |
CH Prepaid expenses | 1 634.00 | 1 634.00 | 1 634.00 | |
CJ TOTAL (II) | 543 910.00 | 543 910.00 | 543 910.00 | |
CO Grand total (0 to V) | 718 188.00 | 26 052.00 | 692 135.00 | 718 188.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 353.00 | 51 353.00 | ||
DL TOTAL (I) | 86 353.00 | 86 353.00 | ||
DU Loans and Debts from Credit Institutions (3) | 778.00 | 778.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 124 939.00 | 124 939.00 | ||
DX Trade payables and related accounts | 139 611.00 | 139 611.00 | ||
DY Tax and social security liabilities | 340 453.00 | 340 453.00 | ||
EC TOTAL (IV) | 605 782.00 | 605 782.00 | ||
EE Grand total (I to V) | 692 135.00 | 692 135.00 | ||
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