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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : CORSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | CORSYS |
| Siren | 518053830 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 3254 |
| Management number | 2009B01058 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06150 CANNES LA BOCCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 593.00 | 2 135.00 | 1 458.00 | 3 593.00 |
040 Financial Assets | 1 490.00 | 1 490.00 | 1 490.00 | |
044 Total Fixed Assets | 5 083.00 | 2 135.00 | 2 948.00 | 5 083.00 |
060 Merchandise inventory | 33 733.00 | 33 733.00 | 33 733.00 | |
068 Receivables – Trade and related accounts | 24 722.00 | 24 722.00 | 24 722.00 | |
072 Receivables – Other | 627.00 | 627.00 | 627.00 | |
084 Cash | 82 783.00 | 82 783.00 | 82 783.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 141 865.00 | 141 865.00 | 141 865.00 | |
110 Total Assets | 146 949.00 | 2 135.00 | 144 814.00 | 146 949.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 236.00 | |||
136 Profit for the Year | 3 275.00 | |||
142 Total Equity - Total I | 12 311.00 | |||
164 Advances and down payments received on current orders | 9 033.00 | |||
166 Suppliers and related accounts | 29 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 319.00 | |||
172 Other debts | 93 967.00 | |||
176 Total debts | 132 503.00 | |||
180 Liabilities Total | 144 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 576.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 486.00 | 1 486.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 3 508.00 | 3 508.00 | ||
492 Total Fixed Assets (Increases) | 1 576.00 | 1 576.00 | ||
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