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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : CORQUILLEROY ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Partially confidential | 2019-09-30 | Complete |
| 2018-04-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-24 | Partially confidential | 2016-09-30 | Complete |
| Name | CORQUILLEROY ISOLATION |
| Siren | 401064282 |
| Closing | 2017-09-30 |
| Registry code | 8305 |
| Registration number | 1872 |
| Management number | 2000B01230 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 22 977.00 | 13 449.00 | 9 528.00 | 22 977.00 |
AT Other tangible assets | 69 214.00 | 20 426.00 | 48 788.00 | 69 214.00 |
BH Other financial assets | 535.00 | 535.00 | 535.00 | |
BJ TOTAL (I) | 92 727.00 | 33 875.00 | 58 851.00 | 92 727.00 |
BX Customers and related accounts | 295 170.00 | 295 170.00 | 295 170.00 | |
BZ Other receivables | 40 780.00 | 40 780.00 | 40 780.00 | |
CD Marketable securities | 316.00 | 316.00 | 316.00 | |
CF Cash and cash equivalents | 160 432.00 | 160 432.00 | 160 432.00 | |
CH Prepaid expenses | 2 876.00 | 2 876.00 | 2 876.00 | |
CJ TOTAL (II) | 499 574.00 | 499 574.00 | 499 574.00 | |
CO Grand total (0 to V) | 592 301.00 | 33 875.00 | 558 425.00 | 592 301.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 11 032.00 | 822.00 | 11 032.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 659.00 | 55 210.00 | 63 659.00 | |
DL TOTAL (I) | 83 075.00 | 64 417.00 | 83 075.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 751.00 | 31 833.00 | 22 751.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 268 963.00 | 168 168.00 | 268 963.00 | |
DX Trade payables and related accounts | 132 307.00 | 181 802.00 | 132 307.00 | |
DY Tax and social security liabilities | 28 645.00 | 24 379.00 | 28 645.00 | |
EA Other liabilities | 22 684.00 | 34 185.00 | 22 684.00 | |
EC TOTAL (IV) | 475 350.00 | 440 367.00 | 475 350.00 | |
EE Grand total (I to V) | 558 425.00 | 504 784.00 | 558 425.00 | |
EG Accrued income and payables due within one year | 461 890.00 | 440 367.00 | 461 890.00 | |
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