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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : KRONOSCOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2021-09-30 | Simplified |
| Name | KRONOSCOPE |
| Siren | 818048647 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/006425 |
| Management number | 2016B00620 |
| Activity code | 7112B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 113.00 | 9 351.00 | 5 762.00 | 15 113.00 |
028 Tangible Assets | 27 164.00 | 5 965.00 | 21 199.00 | 27 164.00 |
044 Total Fixed Assets | 42 277.00 | 15 315.00 | 26 962.00 | 42 277.00 |
068 Receivables – Trade and related accounts | 33 288.00 | 33 288.00 | 33 288.00 | |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
080 Sellable securities | 10 470.00 | 10 470.00 | 10 470.00 | |
084 Cash | 53 506.00 | 53 506.00 | 53 506.00 | |
096 Total Current Assets + Prepaid Expenses | 97 499.00 | 97 499.00 | 97 499.00 | |
110 Total Assets | 139 776.00 | 15 315.00 | 124 461.00 | 139 776.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 22 820.00 | |||
136 Profit for the Year | 16 821.00 | |||
142 Total Equity - Total I | 50 641.00 | |||
166 Suppliers and related accounts | 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 738.00 | |||
172 Other debts | 73 139.00 | |||
176 Total debts | 73 819.00 | |||
180 Liabilities Total | 124 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 020.00 | |||
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