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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : S.A. COROLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| Name | S.A. COROLLES |
| Siren | 652035551 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 78952 |
| Management number | 1965B03555 |
| Activity code | 7830Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 157 785.00 | 157 785.00 | 157 785.00 | |
AR Technical installations, industrial equipment and tools | 4 954.00 | 4 954.00 | 4 954.00 | |
AT Other tangible assets | 286 235.00 | 284 854.00 | 1 381.00 | 286 235.00 |
BH Other financial assets | 48 235.00 | 48 235.00 | 48 235.00 | |
BJ TOTAL (I) | 497 209.00 | 289 808.00 | 207 401.00 | 497 209.00 |
BT Goods | 67 716.00 | 67 716.00 | 67 716.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 49 713.00 | 49 713.00 | 49 713.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 509 881.00 | 509 881.00 | 509 881.00 | |
CH Prepaid expenses | 305.00 | 305.00 | 305.00 | |
CJ TOTAL (II) | 627 615.00 | 627 615.00 | 627 615.00 | |
CO Grand total (0 to V) | 1 124 823.00 | 289 808.00 | 835 016.00 | 1 124 823.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 400.00 | 70 400.00 | 70 400.00 | |
DD Legal reserve (1) | 7 040.00 | 7 040.00 | 7 040.00 | |
DG Other reserves | 518 660.00 | 626 762.00 | 518 660.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 443.00 | -108 101.00 | -48 443.00 | |
DL TOTAL (I) | 547 657.00 | 596 100.00 | 547 657.00 | |
DP Provisions for Risks | 35 000.00 | 73 152.00 | 35 000.00 | |
DR TOTAL (IV) | 35 000.00 | 73 152.00 | 35 000.00 | |
DX Trade payables and related accounts | 109 485.00 | 145 817.00 | 109 485.00 | |
DY Tax and social security liabilities | 115 021.00 | 130 027.00 | 115 021.00 | |
EA Other liabilities | 27 854.00 | 27 854.00 | ||
EC TOTAL (IV) | 252 359.00 | 275 844.00 | 252 359.00 | |
EE Grand total (I to V) | 835 016.00 | 945 096.00 | 835 016.00 | |
EG Accrued income and payables due within one year | 252 359.00 | 275 844.00 | 252 359.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 294 466.00 | 1 332.00 | 5 990.00 | 294 466.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 294 466.00 | 1 332.00 | 5 990.00 | 294 466.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 109 485.00 | 109 485.00 | 109 485.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 27 854.00 | 27 854.00 | 27 854.00 | |
VQ Other Taxes, Duties, and Similar Debts | 115 021.00 | 115 021.00 | 115 021.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 50 018.00 | 50 018.00 | 50 018.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 252 359.00 | 252 359.00 | 252 359.00 | |
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