Grow your business safely with CROMATIC
All the information you need about CROMATIC to develop and secure your business in France
C
HOME >
CORPORATES
>
CROMATIC >
BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : CROMATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| Name | CROMATIC |
| Siren | 830872032 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/044662 |
| Management number | 2017B04757 |
| Activity code | 4669A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 980.00 | 980.00 | 980.00 | |
AT Other tangible assets | 4 845.00 | 1 733.00 | 3 112.00 | 4 845.00 |
BJ TOTAL (I) | 5 825.00 | 2 713.00 | 3 112.00 | 5 825.00 |
BT Goods | 139 178.00 | 13 846.00 | 125 331.00 | 139 178.00 |
BV Advances and down payments on orders | 1 226.00 | 1 226.00 | 1 226.00 | |
BX Customers and related accounts | 398 324.00 | 398 324.00 | 398 324.00 | |
BZ Other receivables | 31 011.00 | 31 011.00 | 31 011.00 | |
CF Cash and cash equivalents | 38 765.00 | 38 765.00 | 38 765.00 | |
CH Prepaid expenses | 813.00 | 813.00 | 813.00 | |
CJ TOTAL (II) | 609 317.00 | 13 846.00 | 595 471.00 | 609 317.00 |
CO Grand total (0 to V) | 615 142.00 | 16 559.00 | 598 583.00 | 615 142.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 130 992.00 | 59 837.00 | 130 992.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 724.00 | 71 155.00 | 64 724.00 | |
DL TOTAL (I) | 212 216.00 | 147 492.00 | 212 216.00 | |
DU Loans and Debts from Credit Institutions (3) | 180 000.00 | 3.00 | 180 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 800.00 | |||
DX Trade payables and related accounts | 113 694.00 | 104 343.00 | 113 694.00 | |
DY Tax and social security liabilities | 69 537.00 | 49 106.00 | 69 537.00 | |
EA Other liabilities | 11 745.00 | 14 063.00 | 11 745.00 | |
EB Prepaid income (2) | 11 390.00 | 11 390.00 | ||
EC TOTAL (IV) | 386 367.00 | 172 316.00 | 386 367.00 | |
EE Grand total (I to V) | 598 583.00 | 319 807.00 | 598 583.00 | |
EG Accrued income and payables due within one year | 172 316.00 | |||
all companies in France
Complete and comprehensive database.
