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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : CORS ECOLOGIE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-11 | Partially confidential | 2019-06-30 | Complete |
| 2018-09-24 | Partially confidential | 2017-06-30 | Complete |
| Name | CORS ECOLOGIE CONSEIL |
| Siren | 800650145 |
| Closing | 2017-06-30 |
| Registry code | 2002 |
| Registration number | 2605 |
| Management number | 2014B00120 |
| Activity code | 7490B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20231 Venaco |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 681.00 | 622.00 | 2 059.00 | 2 681.00 |
BJ TOTAL (I) | 2 681.00 | 622.00 | 2 059.00 | 2 681.00 |
BX Customers and related accounts | 13 656.00 | 13 656.00 | 13 656.00 | |
BZ Other receivables | 19 709.00 | 19 709.00 | 19 709.00 | |
CF Cash and cash equivalents | 17 612.00 | 17 612.00 | 17 612.00 | |
CJ TOTAL (II) | 50 978.00 | 50 978.00 | 50 978.00 | |
CO Grand total (0 to V) | 53 658.00 | 622.00 | 53 037.00 | 53 658.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 10 881.00 | 1 134.00 | 10 881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 334.00 | 39 747.00 | 14 334.00 | |
DL TOTAL (I) | 26 315.00 | 41 981.00 | 26 315.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 937.00 | 518.00 | 5 937.00 | |
DX Trade payables and related accounts | 4 111.00 | 3 807.00 | 4 111.00 | |
DY Tax and social security liabilities | 16 674.00 | 18 404.00 | 16 674.00 | |
EC TOTAL (IV) | 26 722.00 | 22 729.00 | 26 722.00 | |
EE Grand total (I to V) | 53 037.00 | 64 710.00 | 53 037.00 | |
EI Including equity loans | 5 937.00 | 5 937.00 | ||
| 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 | 4 111.00 | 4 111.00 | 4 111.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 937.00 | 5 937.00 | 5 937.00 | |
UX Other trade receivables | 13 656.00 | 13 656.00 | ||
VP Miscellaneous | 19 709.00 | 19 709.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 16 674.00 | 16 674.00 | 16 674.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 33 365.00 | 33 365.00 | 33 365.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 722.00 | 26 722.00 | 26 722.00 | |
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