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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : CORBAS PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-09 | Public | 2021-09-30 | Complete |
| 2021-05-12 | Public | 2020-09-30 | Complete |
| 2020-04-15 | Public | 2019-09-30 | Complete |
| 2019-05-06 | Public | 2018-09-30 | Complete |
| Name | CORBAS PRODUCTION |
| Siren | 841236128 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/014819 |
| Management number | 2018B04827 |
| Activity code | 4638A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69960 CORBAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 10 600.00 | 10 600.00 | 10 600.00 | |
CJ TOTAL (II) | 10 601.00 | 10 601.00 | 10 601.00 | |
CO Grand total (0 to V) | 10 601.00 | 10 601.00 | 10 601.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 512.00 | -3 512.00 | ||
DL TOTAL (I) | 6 488.00 | 6 488.00 | ||
DX Trade payables and related accounts | 3 634.00 | 3 634.00 | ||
EA Other liabilities | 479.00 | 479.00 | ||
EC TOTAL (IV) | 4 113.00 | 4 113.00 | ||
EE Grand total (I to V) | 10 601.00 | 10 601.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 513.00 | |||
GF Total Operating Expenses (II) | 3 513.00 | |||
GG - OPERATING RESULT (I - II) | -3 512.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 512.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 513.00 | 3 513.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 512.00 | -3 512.00 | ||
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