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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : 24 MINUTES CHRONO VOIRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-11 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-08 | Partially confidential | 2015-12-31 | Complete |
| Name | 24 MINUTES CHRONO VOIRON |
| Siren | 533236188 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/020963 |
| Management number | 2011B01130 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 12 730.00 | 12 730.00 | 12 730.00 | |
BJ TOTAL (I) | 12 730.00 | 12 730.00 | 12 730.00 | |
BZ Other receivables | 14 622.00 | 14 622.00 | 14 622.00 | |
CF Cash and cash equivalents | 356.00 | 356.00 | 356.00 | |
CJ TOTAL (II) | 14 978.00 | 14 978.00 | 14 978.00 | |
CO Grand total (0 to V) | 27 708.00 | 12 730.00 | 14 978.00 | 27 708.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -70 684.00 | -82 072.00 | -70 684.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 340.00 | 11 388.00 | -2 340.00 | |
DL TOTAL (I) | -40 024.00 | -37 684.00 | -40 024.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | 71.00 | 14.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 245.00 | 12 809.00 | 8 245.00 | |
DX Trade payables and related accounts | 46 546.00 | 41 342.00 | 46 546.00 | |
DY Tax and social security liabilities | 2 726.00 | |||
EA Other liabilities | 198.00 | 198.00 | ||
EC TOTAL (IV) | 55 002.00 | 56 948.00 | 55 002.00 | |
EE Grand total (I to V) | 14 978.00 | 19 264.00 | 14 978.00 | |
EG Accrued income and payables due within one year | 55 002.00 | 56 948.00 | 55 002.00 | |
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