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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : CORAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2022-03-31 | Simplified |
| 2021-05-04 | Public | 2021-03-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | CORAIL |
| Siren | 835120320 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 1772 |
| Management number | 2018D00056 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 SAINT JEAN DE MARSACQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 020 852.00 | 3 020 852.00 | 3 020 852.00 | |
044 Total Fixed Assets | 3 020 852.00 | 3 020 852.00 | 3 020 852.00 | |
084 Cash | 26 230.00 | 26 230.00 | 26 230.00 | |
096 Total Current Assets + Prepaid Expenses | 26 230.00 | 26 230.00 | 26 230.00 | |
110 Total Assets | 3 047 082.00 | 3 047 082.00 | 3 047 082.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -68 201.00 | |||
142 Total Equity - Total I | -65 201.00 | |||
156 Loans and similar debts | 3 083 745.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
172 Other debts | 27 434.00 | |||
176 Total debts | 3 112 283.00 | |||
180 Liabilities Total | 3 047 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 514.00 | 2 514.00 | ||
264 Total operating expenses | 2 514.00 | 2 514.00 | ||
270 Operating profit | -2 514.00 | -2 514.00 | ||
294 Financial expenses | 65 687.00 | 65 687.00 | ||
310 Profit or loss | -68 201.00 | -68 201.00 | ||
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