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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : CORNELLIA ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-08-27 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | CORNELLIA ENERGIE |
| Siren | 509128906 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 1283 |
| Management number | 2008B00552 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11300 Festes et Saint-André |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 138 607.00 | 38 164.00 | 100 443.00 | 138 607.00 |
044 Total Fixed Assets | 138 607.00 | 38 164.00 | 100 443.00 | 138 607.00 |
072 Receivables – Other | 1 206.00 | 1 206.00 | 1 206.00 | |
080 Sellable securities | -44.00 | -44.00 | -44.00 | |
084 Cash | 20 102.00 | 20 102.00 | 20 102.00 | |
096 Total Current Assets + Prepaid Expenses | 21 263.00 | 21 263.00 | 21 263.00 | |
110 Total Assets | 159 871.00 | 38 164.00 | 121 707.00 | 159 871.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 8 205.00 | |||
132 Other Reserves | 8 005.00 | |||
134 Retained Earnings | 15 916.00 | |||
136 Profit for the Year | 6 052.00 | |||
142 Total Equity - Total I | 39 179.00 | |||
156 Loans and similar debts | 78 531.00 | |||
166 Suppliers and related accounts | 1 743.00 | |||
172 Other debts | 2 252.00 | |||
176 Total debts | 82 527.00 | |||
180 Liabilities Total | 121 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 489.00 | 26 211.00 | 25 489.00 | |
230 Other income | 1 752.00 | 866.00 | 1 752.00 | |
232 Total operating income excluding VAT | 27 242.00 | 27 077.00 | 27 242.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 443.00 | 1 080.00 | 1 443.00 | |
242 Other external expenses | 4 614.00 | 5 007.00 | 4 614.00 | |
244 Taxes, duties and similar payments | 3 954.00 | 752.00 | 3 954.00 | |
254 Depreciation and amortization | 7 159.00 | 5 493.00 | 7 159.00 | |
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 17 214.00 | 12 333.00 | 17 214.00 | |
270 Operating profit | 10 028.00 | 14 744.00 | 10 028.00 | |
290 Exceptional income | 88.00 | 47.00 | 88.00 | |
294 Financial expenses | 3 474.00 | 3 505.00 | 3 474.00 | |
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 491.00 | 423.00 | 491.00 | |
310 Profit or loss | 6 052.00 | 10 863.00 | 6 052.00 | |
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