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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : CORLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-07 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-18 | Public | 2020-09-30 | Simplified |
| 2020-03-12 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-27 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-08 | Partially confidential | 2017-09-30 | Simplified |
| 2017-01-24 | Partially confidential | 2016-09-30 | Simplified |
| Name | CORLA |
| Siren | 448465971 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 19148 |
| Management number | 2011B03362 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34770 Gigean |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 492.00 | 357.00 | 21 135.00 | 21 492.00 |
040 Financial Assets | 239.00 | 239.00 | 239.00 | |
044 Total Fixed Assets | 21 731.00 | 357.00 | 21 374.00 | 21 731.00 |
064 Advances and down payments on orders | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 102 513.00 | 102 513.00 | 102 513.00 | |
080 Sellable securities | 514 140.00 | 514 140.00 | 514 140.00 | |
084 Cash | 75 071.00 | 75 071.00 | 75 071.00 | |
096 Total Current Assets + Prepaid Expenses | 709 725.00 | 709 725.00 | 709 725.00 | |
110 Total Assets | 731 457.00 | 357.00 | 731 100.00 | 731 457.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 170 831.00 | |||
136 Profit for the Year | 531 549.00 | |||
142 Total Equity - Total I | 710 630.00 | |||
166 Suppliers and related accounts | 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 721.00 | |||
172 Other debts | 19 877.00 | |||
176 Total debts | 20 469.00 | |||
180 Liabilities Total | 731 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 731.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 492.00 | 6 492.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 000.00 | 15 000.00 | ||
482 INCREASES Financial Assets | 239.00 | 239.00 | ||
484 DECREASES Financial Assets | 78 100.00 | 78 100.00 | ||
490 Total Fixed Assets (Gross Value) | 78 223.00 | 78 223.00 | ||
492 Total Fixed Assets (Increases) | 21 731.00 | 21 731.00 | ||
494 Total Fixed Assets (Decreases) | 78 223.00 | 78 223.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 300.00 | 1 300.00 | ||
378 Amount of deductible VAT on goods and services | 1 581.00 | 1 581.00 | ||
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