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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : CORYDALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Partially confidential | 2018-09-30 | Simplified |
| Name | CORYDALIS |
| Siren | 339130320 |
| Closing | 2018-09-30 |
| Registry code | 8701 |
| Registration number | 6073 |
| Management number | 1986B00266 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87100 BEAUVAIS LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 478.00 | 635.00 | 843.00 | 1 478.00 |
028 Tangible Assets | 344 901.00 | 303 364.00 | 41 537.00 | 344 901.00 |
044 Total Fixed Assets | 346 379.00 | 304 000.00 | 42 379.00 | 346 379.00 |
050 Raw materials, supplies, in progress | 41 075.00 | 41 075.00 | 41 075.00 | |
064 Advances and down payments on orders | 219.00 | 219.00 | 219.00 | |
068 Receivables – Trade and related accounts | 5 069.00 | 5 069.00 | 5 069.00 | |
072 Receivables – Other | 17 781.00 | 17 781.00 | 17 781.00 | |
084 Cash | 6 857.00 | 6 857.00 | 6 857.00 | |
092 Prepaid expenses | 1 524.00 | 1 524.00 | 1 524.00 | |
096 Total Current Assets + Prepaid Expenses | 72 525.00 | 72 525.00 | 72 525.00 | |
110 Total Assets | 418 904.00 | 304 000.00 | 114 904.00 | 418 904.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 13 344.00 | |||
134 Retained Earnings | -86 051.00 | |||
136 Profit for the Year | 81 714.00 | |||
142 Total Equity - Total I | 42 007.00 | |||
156 Loans and similar debts | 43 868.00 | |||
166 Suppliers and related accounts | 21 819.00 | |||
172 Other debts | 7 210.00 | |||
176 Total debts | 72 897.00 | |||
180 Liabilities Total | 114 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 268.00 | |||
195 Of which payables due in more than one year | 12 849.00 | |||
199 Of which current accounts of debit partners | 7 058.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 999.00 | 999.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 269.00 | 269.00 | ||
490 Total Fixed Assets (Gross Value) | 345 111.00 | 345 111.00 | ||
492 Total Fixed Assets (Increases) | 1 268.00 | 1 268.00 | ||
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