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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : CORNELLIA ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-08-27 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | CORNELLIA ENERGIE |
| Siren | 509128906 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 984 |
| Management number | 2008B00552 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11300 FESTES ET SAINT ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 133 910.00 | 53 569.00 | 80 341.00 | 133 910.00 |
044 Total Fixed Assets | 133 910.00 | 53 569.00 | 80 341.00 | 133 910.00 |
072 Receivables – Other | 4 560.00 | 4 560.00 | 4 560.00 | |
084 Cash | 13 179.00 | 13 179.00 | 13 179.00 | |
096 Total Current Assets + Prepaid Expenses | 17 739.00 | 17 739.00 | 17 739.00 | |
110 Total Assets | 151 649.00 | 53 569.00 | 98 080.00 | 151 649.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 8 205.00 | |||
132 Other Reserves | 8 006.00 | |||
134 Retained Earnings | 19 845.00 | |||
136 Profit for the Year | 4 315.00 | |||
142 Total Equity - Total I | 41 371.00 | |||
156 Loans and similar debts | 53 973.00 | |||
166 Suppliers and related accounts | 1 837.00 | |||
172 Other debts | 899.00 | |||
176 Total debts | 56 709.00 | |||
180 Liabilities Total | 98 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 016.00 | 27 016.00 | ||
232 Total operating income excluding VAT | 27 016.00 | 27 016.00 | ||
234 Purchases of goods (including customs duties) | -92.00 | -92.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 645.00 | 3 645.00 | ||
242 Other external expenses | 7 196.00 | 7 196.00 | ||
244 Taxes, duties and similar payments | 1 577.00 | 1 577.00 | ||
254 Depreciation and amortization | 7 702.00 | 7 702.00 | ||
264 Total operating expenses | 20 028.00 | 20 028.00 | ||
270 Operating profit | 6 988.00 | 6 988.00 | ||
290 Exceptional income | 127.00 | 127.00 | ||
294 Financial expenses | 2 039.00 | 2 039.00 | ||
306 Income tax's | 761.00 | 761.00 | ||
310 Profit or loss | 4 315.00 | 4 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 133 910.00 | 133 910.00 | ||
494 Total Fixed Assets (Decreases) | 53 569.00 | 53 569.00 | ||
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