Grow your business safely with CORAIL CONSEIL IMMOBILIER
All the information you need about CORAIL CONSEIL IMMOBILIER to develop and secure your business in France
C
HOME >
CORPORATES
>
CORAIL CONSEIL IMMOBILIER >
BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : CORAIL CONSEIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Partially confidential | 2016-12-31 | Complete |
| Name | CORAIL CONSEIL IMMOBILIER |
| Siren | 523252005 |
| Closing | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 1516 |
| Management number | 2010B00880 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97232 LAMENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 951.00 | 13 151.00 | 8 801.00 | 21 951.00 |
BH Other financial assets | 1 786.00 | 1 786.00 | 1 786.00 | |
BJ TOTAL (I) | 23 737.00 | 13 151.00 | 10 587.00 | 23 737.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 2 889.00 | 2 889.00 | 2 889.00 | |
BZ Other receivables | 307.00 | 307.00 | 307.00 | |
CD Marketable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 2 579.00 | 2 579.00 | 2 579.00 | |
CH Prepaid expenses | 1 301.00 | 1 301.00 | 1 301.00 | |
CJ TOTAL (II) | 9 077.00 | 9 077.00 | 9 077.00 | |
CO Grand total (0 to V) | 32 814.00 | 13 151.00 | 19 663.00 | 32 814.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -30 786.00 | -17 440.00 | -30 786.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 960.00 | -13 345.00 | 2 960.00 | |
DL TOTAL (I) | -22 326.00 | -25 286.00 | -22 326.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 928.00 | 12 141.00 | 5 928.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 030.00 | 11 131.00 | 10 030.00 | |
DX Trade payables and related accounts | 4 362.00 | 7 049.00 | 4 362.00 | |
DY Tax and social security liabilities | 21 670.00 | 17 109.00 | 21 670.00 | |
EC TOTAL (IV) | 41 989.00 | 47 430.00 | 41 989.00 | |
EE Grand total (I to V) | 19 663.00 | 22 144.00 | 19 663.00 | |
all companies in France
Complete and comprehensive database.
