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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : CORPORO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-16 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-09 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | CORPORO |
| Siren | 504023870 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2078 |
| Management number | 2016B00570 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 000.00 | 404.00 | 3 595.00 | 4 000.00 |
AR Technical installations, industrial equipment and tools | 98 089.00 | 10 973.00 | 87 115.00 | 98 089.00 |
AT Other tangible assets | 356 573.00 | 26 251.00 | 330 322.00 | 356 573.00 |
BH Other financial assets | 20 220.00 | 20 220.00 | 20 220.00 | |
BJ TOTAL (I) | 478 882.00 | 37 628.00 | 441 253.00 | 478 882.00 |
BL Raw materials, supplies | 11 302.00 | 11 302.00 | 11 302.00 | |
BZ Other receivables | 98 274.00 | 98 274.00 | 98 274.00 | |
CF Cash and cash equivalents | 186 108.00 | 186 108.00 | 186 108.00 | |
CH Prepaid expenses | 4 352.00 | 4 352.00 | 4 352.00 | |
CJ TOTAL (II) | 300 036.00 | 300 036.00 | 300 036.00 | |
CO Grand total (0 to V) | 778 919.00 | 37 628.00 | 741 290.00 | 778 919.00 |
CP Shares due in less than one year | 20 220.00 | 20 220.00 | ||
CR Shares due in more than one year | 6 467.00 | 6 467.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 46 073.00 | 46 073.00 | ||
DH Retained earnings | -11 534.00 | -11 534.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 079.00 | -15 079.00 | ||
DL TOTAL (I) | 149 559.00 | 149 559.00 | ||
DU Loans and Debts from Credit Institutions (3) | 456 500.00 | 456 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 132.00 | 15 132.00 | ||
DX Trade payables and related accounts | 44 133.00 | 44 133.00 | ||
DY Tax and social security liabilities | 75 963.00 | 75 963.00 | ||
EC TOTAL (IV) | 591 730.00 | 591 730.00 | ||
EE Grand total (I to V) | 741 290.00 | 741 290.00 | ||
EG Accrued income and payables due within one year | 223 872.00 | 223 872.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 68 553.00 | 68 553.00 | ||
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