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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : CRONOS IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2021-03-31 | Complete |
| 2019-10-14 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-04 | Partially confidential | 2018-03-31 | Complete |
| Name | CRONOS IT |
| Siren | 820276947 |
| Closing | 2021-03-31 |
| Registry code | 3501 |
| Registration number | 15602 |
| Management number | 2016B00950 |
| Activity code | 6202A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35530 Servon-sur-Vilaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 880.00 | 2 880.00 | 2 880.00 | |
AT Other tangible assets | 3 487.00 | 560.00 | 2 927.00 | 3 487.00 |
BD Other fixed assets | 156.00 | 156.00 | 156.00 | |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 7 124.00 | 560.00 | 6 563.00 | 7 124.00 |
BT Goods | 695.00 | 695.00 | 695.00 | |
BX Customers and related accounts | 428.00 | 428.00 | 428.00 | |
BZ Other receivables | 23 250.00 | 23 250.00 | 23 250.00 | |
CF Cash and cash equivalents | 19 222.00 | 19 222.00 | 19 222.00 | |
CH Prepaid expenses | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 43 625.00 | 43 625.00 | 43 625.00 | |
CO Grand total (0 to V) | 50 748.00 | 560.00 | 50 188.00 | 50 748.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 8 221.00 | 5 686.00 | 8 221.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 071.00 | 2 534.00 | 10 071.00 | |
DL TOTAL (I) | 23 292.00 | 13 221.00 | 23 292.00 | |
DU Loans and Debts from Credit Institutions (3) | 516.00 | 3 586.00 | 516.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 129.00 | 779.00 | 2 129.00 | |
DW Advances and down payments received on current orders | 150.00 | 150.00 | 150.00 | |
DX Trade payables and related accounts | 6 097.00 | 11 201.00 | 6 097.00 | |
DY Tax and social security liabilities | 18 006.00 | 5 732.00 | 18 006.00 | |
EC TOTAL (IV) | 26 897.00 | 21 448.00 | 26 897.00 | |
EE Grand total (I to V) | 50 188.00 | 34 669.00 | 50 188.00 | |
EG Accrued income and payables due within one year | 26 747.00 | 20 782.00 | 26 747.00 | |
EI Including equity loans | 2 129.00 | 2 129.00 | ||
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