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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : KRONOTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Partially confidential | 2020-08-31 | Complete |
| Name | KRONOTRANS |
| Siren | 797438066 |
| Closing | 2020-08-31 |
| Registry code | 6601 |
| Registration number | B2021/002097 |
| Management number | 2013B01123 |
| Activity code | 4941A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 29 420.00 | 29 420.00 | 29 420.00 | |
BJ TOTAL (I) | 29 420.00 | 29 420.00 | 29 420.00 | |
BV Advances and down payments on orders | 3 313.00 | 3 313.00 | 3 313.00 | |
BX Customers and related accounts | 250 258.00 | 250 258.00 | 250 258.00 | |
BZ Other receivables | 8 852.00 | 8 852.00 | 8 852.00 | |
CF Cash and cash equivalents | 82 954.00 | 82 954.00 | 82 954.00 | |
CJ TOTAL (II) | 345 379.00 | 345 379.00 | 345 379.00 | |
CO Grand total (0 to V) | 374 799.00 | 374 799.00 | 374 799.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 36 174.00 | 36 174.00 | 36 174.00 | |
DH Retained earnings | -12 361.00 | -12 361.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 826.00 | -12 361.00 | 16 826.00 | |
DL TOTAL (I) | 49 639.00 | 32 812.00 | 49 639.00 | |
DS Convertible Bond Issues | 67.00 | 67.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | ||
DW Advances and down payments received on current orders | 13 233.00 | 39.00 | 13 233.00 | |
DX Trade payables and related accounts | 79 830.00 | 126 904.00 | 79 830.00 | |
DY Tax and social security liabilities | 123 621.00 | 35 368.00 | 123 621.00 | |
EA Other liabilities | 8 407.00 | 10 517.00 | 8 407.00 | |
EC TOTAL (IV) | 325 160.00 | 172 828.00 | 325 160.00 | |
EE Grand total (I to V) | 374 799.00 | 205 641.00 | 374 799.00 | |
EG Accrued income and payables due within one year | 311 927.00 | 172 789.00 | 311 927.00 | |
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