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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : CORTIGRIMPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-25 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-09 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-11 | Partially confidential | 2019-08-31 | Complete |
| 2018-12-17 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-19 | Partially confidential | 2017-08-31 | Complete |
| Name | CORTIGRIMPE |
| Siren | 810823831 |
| Closing | 2017-08-31 |
| Registry code | 7401 |
| Registration number | B2018/000455 |
| Management number | 2015B00443 |
| Activity code | 9311Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74330 EPAGNY METZ-TESSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 685.00 | 3 400.00 | 1 286.00 | 4 685.00 |
AR Technical installations, industrial equipment and tools | 74 496.00 | 22 508.00 | 51 988.00 | 74 496.00 |
AT Other tangible assets | 275 399.00 | 55 665.00 | 219 734.00 | 275 399.00 |
AV Fixed assets in progress | 22 951.00 | 22 951.00 | 22 951.00 | |
BH Other financial assets | 11 258.00 | 11 258.00 | 11 258.00 | |
BJ TOTAL (I) | 388 790.00 | 81 573.00 | 307 217.00 | 388 790.00 |
BL Raw materials, supplies | 5 803.00 | 5 803.00 | 5 803.00 | |
BT Goods | 8 384.00 | 8 384.00 | 8 384.00 | |
BX Customers and related accounts | 8 838.00 | 100.00 | 8 738.00 | 8 838.00 |
BZ Other receivables | 12 085.00 | 12 085.00 | 12 085.00 | |
CD Marketable securities | 80 038.00 | 80 038.00 | 80 038.00 | |
CF Cash and cash equivalents | 59 161.00 | 59 161.00 | 59 161.00 | |
CH Prepaid expenses | 1 374.00 | 1 374.00 | 1 374.00 | |
CJ TOTAL (II) | 175 682.00 | 100.00 | 175 582.00 | 175 682.00 |
CO Grand total (0 to V) | 564 472.00 | 81 673.00 | 482 799.00 | 564 472.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 825.00 | 19 825.00 | 19 825.00 | |
DD Legal reserve (1) | 1 169.00 | 1 169.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 165.00 | 1 169.00 | 28 165.00 | |
DL TOTAL (I) | 49 159.00 | 20 994.00 | 49 159.00 | |
DU Loans and Debts from Credit Institutions (3) | 143 394.00 | 171 387.00 | 143 394.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 188 669.00 | 163 661.00 | 188 669.00 | |
DX Trade payables and related accounts | 29 831.00 | 11 698.00 | 29 831.00 | |
DY Tax and social security liabilities | 28 471.00 | 10 760.00 | 28 471.00 | |
EA Other liabilities | 1 664.00 | 1 759.00 | 1 664.00 | |
EB Prepaid income (2) | 41 612.00 | 29 428.00 | 41 612.00 | |
EC TOTAL (IV) | 433 640.00 | 388 692.00 | 433 640.00 | |
EE Grand total (I to V) | 482 799.00 | 409 686.00 | 482 799.00 | |
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