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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : CHRONOCOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2022-02-28 | Complete |
| 2021-10-15 | Partially confidential | 2021-02-28 | Complete |
| 2020-12-01 | Partially confidential | 2020-02-29 | Complete |
| 2019-10-25 | Partially confidential | 2019-02-28 | Complete |
| 2018-10-19 | Partially confidential | 2018-02-28 | Complete |
| 2017-09-18 | Partially confidential | 2017-02-28 | Complete |
| Name | CHRONOCOUP |
| Siren | 343785549 |
| Closing | 2021-02-28 |
| Registry code | 3003 |
| Registration number | B2021/013834 |
| Management number | 1988B00130 |
| Activity code | 4399D |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30290 LAUDUN-L'ARDOISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 286.00 | 1 851.00 | 1 435.00 | 3 286.00 |
AN Land | 42 989.00 | 24 276.00 | 18 713.00 | 42 989.00 |
AP Buildings | 971 871.00 | 148 089.00 | 823 782.00 | 971 871.00 |
AR Technical installations, industrial equipment and tools | 208 117.00 | 181 753.00 | 26 364.00 | 208 117.00 |
AT Other tangible assets | 214 400.00 | 177 235.00 | 37 165.00 | 214 400.00 |
BJ TOTAL (I) | 1 440 664.00 | 533 204.00 | 907 459.00 | 1 440 664.00 |
BT Goods | 35 738.00 | 35 738.00 | 35 738.00 | |
BX Customers and related accounts | 140 397.00 | 14 823.00 | 125 573.00 | 140 397.00 |
BZ Other receivables | 22 982.00 | 22 982.00 | 22 982.00 | |
CF Cash and cash equivalents | 132 712.00 | 132 712.00 | 132 712.00 | |
CH Prepaid expenses | 14 114.00 | 14 114.00 | 14 114.00 | |
CJ TOTAL (II) | 345 942.00 | 14 823.00 | 331 118.00 | 345 942.00 |
CO Grand total (0 to V) | 1 786 605.00 | 548 027.00 | 1 238 578.00 | 1 786 605.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | 23 000.00 | |
DD Legal reserve (1) | 2 300.00 | 2 300.00 | 2 300.00 | |
DG Other reserves | 215 061.00 | 210 235.00 | 215 061.00 | |
DH Retained earnings | -25 714.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 207.00 | 30 539.00 | -6 207.00 | |
DL TOTAL (I) | 234 154.00 | 240 361.00 | 234 154.00 | |
DU Loans and Debts from Credit Institutions (3) | 326 673.00 | 360 054.00 | 326 673.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 565 977.00 | 551 325.00 | 565 977.00 | |
DX Trade payables and related accounts | 38 374.00 | 51 248.00 | 38 374.00 | |
DY Tax and social security liabilities | 70 782.00 | 73 772.00 | 70 782.00 | |
EA Other liabilities | 4 739.00 | |||
EB Prepaid income (2) | 2 619.00 | 2 619.00 | ||
EC TOTAL (IV) | 1 004 424.00 | 1 041 137.00 | 1 004 424.00 | |
EE Grand total (I to V) | 1 238 578.00 | 1 281 498.00 | 1 238 578.00 | |
EG Accrued income and payables due within one year | 763 334.00 | 744 352.00 | 763 334.00 | |
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