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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : CORMIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-11-22 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| 2017-03-29 | Public | 2015-12-31 | Complete |
| Name | CORMIC |
| Siren | 811325109 |
| Closing | 2015-12-31 |
| Registry code | 3902 |
| Registration number | B2017/000910 |
| Management number | 2015B00182 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39290 CHEVIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 288 446.00 | 288 446.00 | 288 446.00 | |
CF Cash and cash equivalents | 284.00 | 284.00 | 284.00 | |
CJ TOTAL (II) | 1 275.00 | 1 275.00 | 1 275.00 | |
CO Grand total (0 to V) | 289 721.00 | 289 721.00 | 289 721.00 | |
CU Other investments | 288 446.00 | 288 446.00 | 288 446.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 387.00 | -10 387.00 | ||
DK Regulated provisions | 957.00 | 957.00 | ||
DL TOTAL (I) | 90 570.00 | 90 570.00 | ||
DX Trade payables and related accounts | 3 378.00 | 3 378.00 | ||
EC TOTAL (IV) | 199 151.00 | 199 151.00 | ||
EE Grand total (I to V) | 289 721.00 | 289 721.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 809.00 | |||
GF Total Operating Expenses (II) | 6 809.00 | |||
GG - OPERATING RESULT (I - II) | -6 809.00 | |||
GR Interest and similar expenses | 2 621.00 | |||
GU Total financial expenses (VI) | 2 621.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 621.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 957.00 | 957.00 | ||
HH Total exceptional expenses (VIII) | 957.00 | 957.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -957.00 | -957.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 387.00 | 10 387.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 387.00 | -10 387.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 957.00 | |||
7C Grand total | 957.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 39 600.00 | 39 600.00 | 39 600.00 | |
8B Suppliers and Related Accounts | 3 378.00 | 3 378.00 | 3 378.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 991.00 | 991.00 | 991.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 199 151.00 | 199 151.00 | 199 151.00 | |
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