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C HOME > CORPORATES > CHRYSALIDE > BALANCE SHEET ( 2019-11-21)

THE LIST OF BALANCE SHEET : CHRYSALIDE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-21 Partially confidential 2018-12-31 Complete
2018-09-28 Public 2017-12-31 Complete
NameCHRYSALIDE
Siren828399121
Closing2018-12-31
Registry code 9201
Registration number 49632
Management number2017B02638
Activity code 8690F
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-11-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address92600 Asnières-sur-Seine
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 6 040.00 1 127.00 4 912.00 6 040.00
BH Other financial assets 400.00 400.00 400.00
BJ TOTAL (I) 6 440.00 1 127.00 5 312.00 6 440.00
CF Cash and cash equivalents 25 866.00 25 866.00 25 866.00
CJ TOTAL (II) 25 866.00 25 866.00 25 866.00
CO Grand total (0 to V) 32 306.00 1 127.00 31 178.00 32 306.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100.00 100.00 100.00
DD Legal reserve (1) 10.00 10.00
DH Retained earnings 6 181.00 6 181.00
DI RESULTS FOR THE YEAR (Profit or Loss) 17 449.00 6 191.00 17 449.00
DL TOTAL (I) 23 741.00 6 291.00 23 741.00
DV Miscellaneous Loans and Financial Debts (4) 807.00 134.00 807.00
DX Trade payables and related accounts 4 014.00 4 014.00
DY Tax and social security liabilities 2 615.00 1 092.00 2 615.00
EC TOTAL (IV) 7 437.00 1 226.00 7 437.00
EE Grand total (I to V) 31 178.00 7 517.00 31 178.00

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