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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : CHROMO MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2021-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | CHROMO MARINE |
| Siren | 813939279 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2023/003008 |
| Management number | 2015B01608 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 624.00 | 624.00 | |
040 Financial Assets | 1 020 650.00 | 500 000.00 | 520 650.00 | 1 020 650.00 |
044 Total Fixed Assets | 1 021 274.00 | 500 624.00 | 520 650.00 | 1 021 274.00 |
084 Cash | 15 873.00 | 15 873.00 | 15 873.00 | |
096 Total Current Assets + Prepaid Expenses | 15 873.00 | 15 873.00 | 15 873.00 | |
110 Total Assets | 1 037 147.00 | 500 624.00 | 536 523.00 | 1 037 147.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -225 425.00 | |||
136 Profit for the Year | -16 250.00 | |||
140 Regulated Provisions | 9 050.00 | |||
142 Total Equity - Total I | -229 325.00 | |||
156 Loans and similar debts | 281 108.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 129 534.00 | |||
172 Other debts | 484 740.00 | |||
176 Total debts | 765 848.00 | |||
180 Liabilities Total | 536 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 600.00 | |||
195 Of which payables due in more than one year | 151 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 225.00 | 3.00 | 225.00 | |
232 Total operating income excluding VAT | 225.00 | 3.00 | 225.00 | |
242 Other external expenses | 2 544.00 | 3 207.00 | 2 544.00 | |
244 Taxes, duties and similar payments | 103.00 | 275.00 | 103.00 | |
252 Social security contributions | 1 042.00 | 1 038.00 | 1 042.00 | |
254 Depreciation and amortization | 14.00 | 125.00 | 14.00 | |
256 Provisions | 501 250.00 | |||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 3 703.00 | 505 898.00 | 3 703.00 | |
270 Operating profit | -3 478.00 | -505 895.00 | -3 478.00 | |
294 Financial expenses | 12 772.00 | 12 207.00 | 12 772.00 | |
310 Profit or loss | -16 250.00 | -518 102.00 | -16 250.00 | |
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