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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : CORAZAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | CORAZAN |
| Siren | 811421817 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 94094 |
| Management number | 2015B10367 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 31 806.00 | 31 806.00 | 31 806.00 | |
084 Cash | 619 186.00 | 619 186.00 | 619 186.00 | |
096 Total Current Assets + Prepaid Expenses | 650 992.00 | 650 992.00 | 650 992.00 | |
110 Total Assets | 650 992.00 | 650 992.00 | 650 992.00 | |
120 Share or Individual Capital | 767 447.00 | |||
136 Profit for the Year | -128 425.00 | |||
142 Total Equity - Total I | 639 022.00 | |||
166 Suppliers and related accounts | 11 971.00 | |||
176 Total debts | 11 971.00 | |||
180 Liabilities Total | 650 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 128 350.00 | 128 350.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 128 425.00 | 128 425.00 | ||
270 Operating profit | -128 425.00 | -128 425.00 | ||
310 Profit or loss | -128 425.00 | -128 425.00 | ||
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