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BALANCE SHEET (
2022-09-19)
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 | 2022-02-28 |
| Registry code | 3003 |
| Registration number | B2022/016053 |
| Management number | 1988B00130 |
| Activity code | 4399D |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| 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 | 2 672.00 | 614.00 | 3 286.00 |
AN Land | 42 989.00 | 27 880.00 | 15 109.00 | 42 989.00 |
AP Buildings | 971 871.00 | 181 618.00 | 790 253.00 | 971 871.00 |
AR Technical installations, industrial equipment and tools | 269 255.00 | 199 423.00 | 69 832.00 | 269 255.00 |
AT Other tangible assets | 249 193.00 | 193 684.00 | 55 510.00 | 249 193.00 |
BJ TOTAL (I) | 1 536 594.00 | 605 277.00 | 931 317.00 | 1 536 594.00 |
BT Goods | 35 538.00 | 35 538.00 | 35 538.00 | |
BX Customers and related accounts | 217 407.00 | 17 982.00 | 199 425.00 | 217 407.00 |
BZ Other receivables | 7 912.00 | 7 912.00 | 7 912.00 | |
CF Cash and cash equivalents | 119 392.00 | 119 392.00 | 119 392.00 | |
CH Prepaid expenses | 15 220.00 | 15 220.00 | 15 220.00 | |
CJ TOTAL (II) | 395 469.00 | 17 982.00 | 377 486.00 | 395 469.00 |
CO Grand total (0 to V) | 1 932 063.00 | 623 260.00 | 1 308 804.00 | 1 932 063.00 |
| 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 | 215 061.00 | 215 061.00 | |
DH Retained earnings | -6 207.00 | -6 207.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 879.00 | -6 207.00 | 43 879.00 | |
DL TOTAL (I) | 278 033.00 | 234 154.00 | 278 033.00 | |
DU Loans and Debts from Credit Institutions (3) | 346 540.00 | 326 673.00 | 346 540.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 557 919.00 | 565 977.00 | 557 919.00 | |
DX Trade payables and related accounts | 41 009.00 | 38 374.00 | 41 009.00 | |
DY Tax and social security liabilities | 83 039.00 | 70 782.00 | 83 039.00 | |
EA Other liabilities | 2 263.00 | 2 263.00 | ||
EB Prepaid income (2) | 2 619.00 | |||
EC TOTAL (IV) | 1 030 770.00 | 1 004 424.00 | 1 030 770.00 | |
EE Grand total (I to V) | 1 308 804.00 | 1 238 578.00 | 1 308 804.00 | |
EG Accrued income and payables due within one year | 1 005 927.00 | 763 334.00 | 1 005 927.00 | |
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