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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : SAS CORALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-11-30 | Simplified |
| 2021-03-17 | Public | 2020-11-30 | Simplified |
| 2021-02-02 | Public | 2019-11-30 | Simplified |
| 2019-02-26 | Partially confidential | 2018-11-30 | Complete |
| 2018-01-23 | Public | 2017-11-30 | Simplified |
| 2017-01-17 | Public | 2016-11-30 | Simplified |
| Name | SAS CORALIA |
| Siren | 512102229 |
| Closing | 2018-11-30 |
| Registry code | 1901 |
| Registration number | 541 |
| Management number | 2009B00170 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19210 LUBERSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 188 525.00 | 74 625.00 | 113 901.00 | 188 525.00 |
AR Technical installations, industrial equipment and tools | 1 076 189.00 | 503 152.00 | 573 037.00 | 1 076 189.00 |
BJ TOTAL (I) | 1 264 714.00 | 577 777.00 | 686 937.00 | 1 264 714.00 |
BN Goods in progress | 9 097.00 | 9 097.00 | 9 097.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 920.00 | 920.00 | 920.00 | |
CF Cash and cash equivalents | 72 869.00 | 72 869.00 | 72 869.00 | |
CH Prepaid expenses | 674.00 | 674.00 | 674.00 | |
CJ TOTAL (II) | 83 560.00 | 83 560.00 | 83 560.00 | |
CO Grand total (0 to V) | 1 348 274.00 | 577 777.00 | 770 497.00 | 1 348 274.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 615.00 | 41 001.00 | 40 615.00 | |
DL TOTAL (I) | 42 815.00 | 43 201.00 | 42 815.00 | |
DU Loans and Debts from Credit Institutions (3) | 691 138.00 | 785 734.00 | 691 138.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 201.00 | 15 008.00 | 26 201.00 | |
DX Trade payables and related accounts | 1 406.00 | 1 468.00 | 1 406.00 | |
DY Tax and social security liabilities | 8 872.00 | 8 884.00 | 8 872.00 | |
EA Other liabilities | 65.00 | 65.00 | ||
EC TOTAL (IV) | 727 682.00 | 811 094.00 | 727 682.00 | |
EE Grand total (I to V) | 770 497.00 | 854 295.00 | 770 497.00 | |
EG Accrued income and payables due within one year | 128 334.00 | 128 334.00 | ||
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