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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : SARL CHROMASCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL CHROMASCENT |
| Siren | 509208658 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 1818 |
| Management number | 2010B00056 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62520 LE TOUQUET PARIS PLAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 500.00 | 5 500.00 | 5 500.00 | |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 16 331.00 | 12 195.00 | 4 136.00 | 16 331.00 |
AT Other tangible assets | 171 378.00 | 140 087.00 | 31 292.00 | 171 378.00 |
BH Other financial assets | 13 500.00 | 13 500.00 | 13 500.00 | |
BJ TOTAL (I) | 406 709.00 | 157 782.00 | 248 928.00 | 406 709.00 |
BT Goods | 178 407.00 | 178 407.00 | 178 407.00 | |
BX Customers and related accounts | 255 495.00 | 36 104.00 | 219 391.00 | 255 495.00 |
BZ Other receivables | 26 610.00 | 26 610.00 | 26 610.00 | |
CF Cash and cash equivalents | 166.00 | 166.00 | 166.00 | |
CH Prepaid expenses | 4 912.00 | 4 912.00 | 4 912.00 | |
CJ TOTAL (II) | 465 589.00 | 36 104.00 | 429 485.00 | 465 589.00 |
CO Grand total (0 to V) | 872 299.00 | 193 886.00 | 678 413.00 | 872 299.00 |
CP Shares due in less than one year | 13 500.00 | 13 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 195 000.00 | 195 000.00 | 195 000.00 | |
DD Legal reserve (1) | 19 500.00 | 19 500.00 | 19 500.00 | |
DG Other reserves | 126 792.00 | 126 792.00 | 126 792.00 | |
DH Retained earnings | -88 168.00 | -87 101.00 | -88 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 414.00 | -1 068.00 | 6 414.00 | |
DL TOTAL (I) | 259 537.00 | 253 123.00 | 259 537.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 046.00 | 59 332.00 | 21 046.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117 306.00 | 118 702.00 | 117 306.00 | |
DW Advances and down payments received on current orders | 41 015.00 | 3 075.00 | 41 015.00 | |
DX Trade payables and related accounts | 156 576.00 | 139 628.00 | 156 576.00 | |
DY Tax and social security liabilities | 77 792.00 | 69 532.00 | 77 792.00 | |
EA Other liabilities | 5 140.00 | 6 648.00 | 5 140.00 | |
EC TOTAL (IV) | 418 876.00 | 396 917.00 | 418 876.00 | |
EE Grand total (I to V) | 678 413.00 | 650 040.00 | 678 413.00 | |
EG Accrued income and payables due within one year | 414 133.00 | 377 464.00 | 414 133.00 | |
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