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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : CoreLogic SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-13 | Public | 2016-12-31 | Complete |
| Name | CoreLogic SARL |
| Siren | 420934887 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 79060 |
| Management number | 1998B16942 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 088.00 | 13 088.00 | 13 088.00 | |
AJ Other Intangible Assets | ||||
AT Other tangible assets | 79 314.00 | 69 251.00 | 10 063.00 | 79 314.00 |
BH Other financial assets | 26 958.00 | 26 958.00 | 26 958.00 | |
BJ TOTAL (I) | 119 360.00 | 82 339.00 | 37 021.00 | 119 360.00 |
BZ Other receivables | 285 061.00 | 285 061.00 | 285 061.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 1 261 953.00 | 1 261 953.00 | 1 261 953.00 | |
CH Prepaid expenses | 45 833.00 | 45 833.00 | 45 833.00 | |
CJ TOTAL (II) | 1 592 847.00 | 1 592 847.00 | 1 592 847.00 | |
CO Grand total (0 to V) | 1 712 208.00 | 82 339.00 | 1 629 868.00 | 1 712 208.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 1 000 000.00 | 680 000.00 | 1 000 000.00 | |
DH Retained earnings | 37 075.00 | 29 543.00 | 37 075.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 287 357.00 | 327 532.00 | 287 357.00 | |
DL TOTAL (I) | 1 379 432.00 | 1 092 075.00 | 1 379 432.00 | |
DQ Provisions for Expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
DR TOTAL (IV) | 2 000.00 | 2 000.00 | 2 000.00 | |
DX Trade payables and related accounts | 62 524.00 | 55 094.00 | 62 524.00 | |
DY Tax and social security liabilities | 185 912.00 | 254 083.00 | 185 912.00 | |
EC TOTAL (IV) | 248 438.00 | 309 177.00 | 248 438.00 | |
EE Grand total (I to V) | 1 629 868.00 | 1 403 252.00 | 1 629 868.00 | |
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