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BALANCE SHEET (
2019-05-16)
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 | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 1033 |
| Management number | 2008B00552 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-16 |
| 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 | 138 607.00 | 45 866.00 | 92 741.00 | 138 607.00 |
044 Total Fixed Assets | 138 607.00 | 45 866.00 | 92 741.00 | 138 607.00 |
072 Receivables – Other | 2 044.00 | 2 044.00 | 2 044.00 | |
084 Cash | 18 388.00 | 18 388.00 | 18 388.00 | |
096 Total Current Assets + Prepaid Expenses | 20 432.00 | 20 432.00 | 20 432.00 | |
110 Total Assets | 159 039.00 | 45 866.00 | 113 173.00 | 159 039.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 8 205.00 | |||
132 Other Reserves | 8 006.00 | |||
134 Retained Earnings | 17 969.00 | |||
136 Profit for the Year | 7 877.00 | |||
142 Total Equity - Total I | 43 057.00 | |||
156 Loans and similar debts | 66 600.00 | |||
166 Suppliers and related accounts | 1 637.00 | |||
172 Other debts | 1 880.00 | |||
176 Total debts | 70 117.00 | |||
180 Liabilities Total | 113 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 997.00 | 28 997.00 | ||
232 Total operating income excluding VAT | 28 997.00 | 28 997.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 093.00 | 3 093.00 | ||
242 Other external expenses | 4 994.00 | 4 994.00 | ||
244 Taxes, duties and similar payments | 955.00 | 955.00 | ||
254 Depreciation and amortization | 7 702.00 | 7 702.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 745.00 | 16 745.00 | ||
270 Operating profit | 12 252.00 | 12 252.00 | ||
290 Exceptional income | 48.00 | 48.00 | ||
294 Financial expenses | 3 033.00 | 3 033.00 | ||
306 Income tax's | 1 390.00 | 1 390.00 | ||
310 Profit or loss | 7 877.00 | 7 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 607.00 | 138 607.00 | ||
494 Total Fixed Assets (Decreases) | 45 866.00 | 45 866.00 | ||
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