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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : CORIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2022-01-31 | Complete |
| 2021-10-18 | Partially confidential | 2021-01-31 | Complete |
| 2021-03-23 | Partially confidential | 2020-01-31 | Complete |
| 2019-09-18 | Partially confidential | 2019-01-31 | Complete |
| 2018-08-17 | Partially confidential | 2018-01-31 | Complete |
| Name | CORIANDE |
| Siren | 399793900 |
| Closing | 2018-01-31 |
| Registry code | 8501 |
| Registration number | 9582 |
| Management number | 1995B00090 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85700 POUZAUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AR Technical installations, industrial equipment and tools | 4 628.00 | 4 628.00 | 4 628.00 | |
AT Other tangible assets | 32 701.00 | 14 169.00 | 18 532.00 | 32 701.00 |
BJ TOTAL (I) | 52 574.00 | 18 797.00 | 33 777.00 | 52 574.00 |
BT Goods | 94 936.00 | 33 713.00 | 61 223.00 | 94 936.00 |
BZ Other receivables | 4 242.00 | 4 242.00 | 4 242.00 | |
CF Cash and cash equivalents | 1 154.00 | 1 154.00 | 1 154.00 | |
CH Prepaid expenses | 338.00 | 338.00 | 338.00 | |
CJ TOTAL (II) | 100 670.00 | 33 713.00 | 66 957.00 | 100 670.00 |
CO Grand total (0 to V) | 153 244.00 | 52 510.00 | 100 734.00 | 153 244.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 843.00 | 843.00 | 843.00 | |
DG Other reserves | 7 307.00 | 7 307.00 | 7 307.00 | |
DH Retained earnings | -23 982.00 | -21 167.00 | -23 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 183.00 | -2 815.00 | -5 183.00 | |
DL TOTAL (I) | -13 393.00 | -8 210.00 | -13 393.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 726.00 | 9 726.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 90 035.00 | 90 372.00 | 90 035.00 | |
DX Trade payables and related accounts | 10 826.00 | 664.00 | 10 826.00 | |
DY Tax and social security liabilities | 3 540.00 | 4 756.00 | 3 540.00 | |
EC TOTAL (IV) | 114 127.00 | 95 792.00 | 114 127.00 | |
EE Grand total (I to V) | 100 734.00 | 87 583.00 | 100 734.00 | |
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