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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : CORNAY ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-06-30 | Simplified |
| 2019-12-13 | Public | 2019-06-30 | Simplified |
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| Name | CORNAY ELECTRICITE |
| Siren | 829825348 |
| Closing | 2018-06-30 |
| Registry code | 4502 |
| Registration number | 12182 |
| Management number | 2017B00735 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45590 Saint Cyr en Val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 540 371.00 | 1 540 371.00 | 1 540 371.00 | |
044 Total Fixed Assets | 1 540 371.00 | 1 540 371.00 | 1 540 371.00 | |
072 Receivables – Other | 134 271.00 | 134 271.00 | 134 271.00 | |
084 Cash | 7 323.00 | 7 323.00 | 7 323.00 | |
096 Total Current Assets + Prepaid Expenses | 141 594.00 | 141 594.00 | 141 594.00 | |
110 Total Assets | 1 681 966.00 | 1 681 966.00 | 1 681 966.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -133 671.00 | |||
142 Total Equity - Total I | -126 171.00 | |||
156 Loans and similar debts | 1 784 453.00 | |||
166 Suppliers and related accounts | 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 984.00 | |||
172 Other debts | 22 799.00 | |||
176 Total debts | 1 808 137.00 | |||
180 Liabilities Total | 1 681 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 540 371.00 | |||
195 Of which payables due in more than one year | 1 621 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 102 002.00 | 102 002.00 | ||
264 Total operating expenses | 102 003.00 | 102 003.00 | ||
270 Operating profit | -102 002.00 | -102 002.00 | ||
294 Financial expenses | 31 668.00 | 31 668.00 | ||
310 Profit or loss | -133 671.00 | -133 671.00 | ||
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