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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : CORNEILLA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2018-04-26 | Public | 2016-12-31 | Simplified |
| 2017-06-01 | Public | 2014-12-31 | Simplified |
| Name | CORNEILLA INVEST |
| Siren | 485200828 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2018/002541 |
| Management number | 2005B01212 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 CORNEILLA-DEL-VERCOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 737.00 | 3 737.00 | 3 737.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 3 790.00 | 3 790.00 | 3 790.00 | |
110 Total Assets | 3 790.00 | 3 790.00 | 3 790.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -5 480.00 | |||
136 Profit for the Year | -1 078.00 | |||
142 Total Equity - Total I | -4 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 648.00 | |||
172 Other debts | 8 148.00 | |||
176 Total debts | 8 148.00 | |||
180 Liabilities Total | 3 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 870.00 | 968.00 | 870.00 | |
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
264 Total operating expenses | 1 078.00 | 968.00 | 1 078.00 | |
270 Operating profit | -1 078.00 | -968.00 | -1 078.00 | |
310 Profit or loss | -1 078.00 | -968.00 | -1 078.00 | |
378 Amount of deductible VAT on goods and services | 332.00 | 332.00 | ||
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