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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : CORYMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | CORYMBE |
| Siren | 523132504 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 12386 |
| Management number | 2010B01567 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 283 038.00 | 141 624.00 | 141 414.00 | 283 038.00 |
044 Total Fixed Assets | 283 038.00 | 141 624.00 | 141 414.00 | 283 038.00 |
072 Receivables – Other | 49 144.00 | 49 144.00 | 49 144.00 | |
084 Cash | 51 536.00 | 51 536.00 | 51 536.00 | |
096 Total Current Assets + Prepaid Expenses | 100 680.00 | 100 680.00 | 100 680.00 | |
110 Total Assets | 383 718.00 | 141 624.00 | 242 094.00 | 383 718.00 |
120 Share or Individual Capital | 103 845.00 | |||
134 Retained Earnings | -41 796.00 | |||
136 Profit for the Year | 17 111.00 | |||
142 Total Equity - Total I | 79 160.00 | |||
156 Loans and similar debts | 160 694.00 | |||
166 Suppliers and related accounts | 2 241.00 | |||
174 Prepaid income | ||||
176 Total debts | 162 934.00 | |||
180 Liabilities Total | 242 094.00 | |||
195 Of which payables due in more than one year | 141 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 349.00 | 6 850.00 | 4 349.00 | |
244 Taxes, duties and similar payments | 375.00 | |||
254 Depreciation and amortization | 18 869.00 | 18 978.00 | 18 869.00 | |
264 Total operating expenses | 23 218.00 | 26 204.00 | 23 218.00 | |
270 Operating profit | -23 218.00 | -26 203.00 | -23 218.00 | |
280 Financial income | 49 056.00 | 53 924.00 | 49 056.00 | |
290 Exceptional income | 4 667.00 | |||
294 Financial expenses | 4 415.00 | 5 095.00 | 4 415.00 | |
300 Exceptional expenses | 2 133.00 | |||
306 Income tax's | 4 312.00 | 1 973.00 | 4 312.00 | |
310 Profit or loss | 17 111.00 | 23 187.00 | 17 111.00 | |
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