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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : CHROMODEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-03-31 | Complete |
| 2018-12-27 | Partially confidential | 2018-03-31 | Complete |
| Name | CHROMODEV |
| Siren | 403213960 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 148157 |
| Management number | 2000B01968 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 737.00 | 1 737.00 | 1 737.00 | |
BB Receivables related to investments | 246 022.00 | -246 022.00 | ||
BH Other financial assets | 3 384.00 | 3 384.00 | 3 384.00 | |
BJ TOTAL (I) | 1 932 070.00 | 671 002.00 | 1 261 067.00 | 1 932 070.00 |
BX Customers and related accounts | 120 000.00 | 120 000.00 | 120 000.00 | |
BZ Other receivables | 1 028 600.00 | 1 028 600.00 | 1 028 600.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 2 496 653.00 | 2 496 653.00 | 2 496 653.00 | |
CH Prepaid expenses | 315.00 | 315.00 | 315.00 | |
CJ TOTAL (II) | 3 645 568.00 | 3 645 568.00 | 3 645 568.00 | |
CO Grand total (0 to V) | 5 577 638.00 | 671 002.00 | 4 906 636.00 | 5 577 638.00 |
CU Other investments | 1 926 948.00 | 423 243.00 | 1 503 705.00 | 1 926 948.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 591 520.00 | 591 520.00 | 591 520.00 | |
DB Share, merger, contribution premiums, etc. | 460 668.00 | 460 668.00 | 460 668.00 | |
DD Legal reserve (1) | 59 152.00 | 59 152.00 | 59 152.00 | |
DE Statutory or contractual reserves | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 3 639 265.00 | 3 444 575.00 | 3 639 265.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 550.00 | 480 409.00 | -29 550.00 | |
DL TOTAL (I) | 4 721 455.00 | 5 036 725.00 | 4 721 455.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 111.00 | 56.00 | 29 111.00 | |
DX Trade payables and related accounts | 4 991.00 | 7 818.00 | 4 991.00 | |
DY Tax and social security liabilities | 150 708.00 | 58 424.00 | 150 708.00 | |
EA Other liabilities | 371.00 | 69 061.00 | 371.00 | |
EC TOTAL (IV) | 185 181.00 | 135 358.00 | 185 181.00 | |
EE Grand total (I to V) | 4 906 636.00 | 5 172 083.00 | 4 906 636.00 | |
EG Accrued income and payables due within one year | 185 181.00 | 135 358.00 | 185 181.00 | |
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