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C HOME > CORPORATES > CORI > BALANCE SHEET ( 2017-07-06)

THE LIST OF BALANCE SHEET : CORI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-08 Public 2021-12-31 Simplified
2021-09-22 Public 2020-12-31 Simplified
2020-09-09 Public 2019-12-31 Simplified
2019-10-30 Public 2018-12-31 Simplified
2019-09-18 Public 2017-12-31 Simplified
2017-07-06 Public 2016-12-31 Simplified
NameCORI
Siren815014337
Closing2016-12-31
Registry code 9401
Registration number 14417
Management number2015B05809
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2017-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94170 LE PERREUX SUR MARNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 5 400.00 5 400.00 5 400.00
044 Total Fixed Assets 5 400.00 5 400.00 5 400.00
072 Receivables – Other 1 452.00 1 452.00 1 452.00
084 Cash 214.00 214.00 214.00
096 Total Current Assets + Prepaid Expenses 1 665.00 1 665.00 1 665.00
110 Total Assets 7 065.00 7 065.00 7 065.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -17 491.00
142 Total Equity - Total I -16 491.00
166 Suppliers and related accounts 1 080.00
169 Other debts including current accounts of partners for fiscal year N 22 477.00
172 Other debts 22 477.00
176 Total debts 23 557.00
180 Liabilities Total 7 065.00
182 Cost of fixed assets acquired or created during the financial year 5 400.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 2 523.00 2 523.00
232 Total operating income excluding VAT 2 523.00 2 523.00
242 Other external expenses 19 835.00 19 835.00
244 Taxes, duties and similar payments 179.00 179.00
264 Total operating expenses 20 015.00 20 015.00
270 Operating profit -17 491.00 -17 491.00
310 Profit or loss -17 491.00 -17 491.00

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