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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : CHROMOSOMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-07-31 | Complete |
| Name | CHROMOSOMES |
| Siren | 830132460 |
| Closing | 2022-07-31 |
| Registry code | 5101 |
| Registration number | 2983 |
| Management number | 2017B00172 |
| Activity code | 5610B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 822.00 | 3 822.00 | 3 822.00 | |
AH Goodwill | 6 864.00 | 998.00 | 5 865.00 | 6 864.00 |
AN Land | 34 310.00 | 34 310.00 | 34 310.00 | |
AP Buildings | 61 903.00 | 12 163.00 | 49 740.00 | 61 903.00 |
AR Technical installations, industrial equipment and tools | 12 717.00 | 3 607.00 | 9 110.00 | 12 717.00 |
AT Other tangible assets | 539 190.00 | 178 468.00 | 360 722.00 | 539 190.00 |
BH Other financial assets | 1 540.00 | 1 540.00 | 1 540.00 | |
BJ TOTAL (I) | 660 390.00 | 199 057.00 | 461 333.00 | 660 390.00 |
BL Raw materials, supplies | 32 025.00 | 32 025.00 | 32 025.00 | |
BT Goods | 4 190.00 | 4 190.00 | 4 190.00 | |
BX Customers and related accounts | 50 814.00 | 50 814.00 | 50 814.00 | |
BZ Other receivables | 10 115.00 | 10 115.00 | 10 115.00 | |
CF Cash and cash equivalents | 104 518.00 | 104 518.00 | 104 518.00 | |
CH Prepaid expenses | 44 788.00 | 44 788.00 | 44 788.00 | |
CJ TOTAL (II) | 246 449.00 | 246 449.00 | 246 449.00 | |
CO Grand total (0 to V) | 906 839.00 | 199 057.00 | 707 782.00 | 906 839.00 |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | -105 437.00 | -105 437.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -82 681.00 | -82 681.00 | ||
DJ Investment subsidies | 75 697.00 | 75 697.00 | ||
DL TOTAL (I) | -104 172.00 | -104 172.00 | ||
DU Loans and Debts from Credit Institutions (3) | 184 923.00 | 184 923.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 438 825.00 | 438 825.00 | ||
DW Advances and down payments received on current orders | 13 500.00 | 13 500.00 | ||
DX Trade payables and related accounts | 102 969.00 | 102 969.00 | ||
DY Tax and social security liabilities | 33 023.00 | 33 023.00 | ||
EA Other liabilities | 130.00 | 130.00 | ||
EB Prepaid income (2) | 38 585.00 | 38 585.00 | ||
EC TOTAL (IV) | 811 954.00 | 811 954.00 | ||
EE Grand total (I to V) | 707 782.00 | 707 782.00 | ||
EG Accrued income and payables due within one year | 697 284.00 | 697 284.00 | ||
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