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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : CORSANALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-04 | Partially confidential | 2017-12-31 | Complete |
| Name | CORSANALEX |
| Siren | 818116345 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 2525 |
| Management number | 2016B00101 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27000 EVREUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 573 000.00 | 573 000.00 | 573 000.00 | |
BZ Other receivables | 135.00 | 135.00 | 135.00 | |
CF Cash and cash equivalents | 18 179.00 | 18 179.00 | 18 179.00 | |
CJ TOTAL (II) | 18 314.00 | 18 314.00 | 18 314.00 | |
CO Grand total (0 to V) | 591 314.00 | 591 314.00 | 591 314.00 | |
CU Other investments | 573 000.00 | 573 000.00 | 573 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | ||
DD Legal reserve (1) | 450.00 | 450.00 | ||
DH Retained earnings | 61 936.00 | 61 936.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 354.00 | 85 354.00 | ||
DL TOTAL (I) | 152 240.00 | 152 240.00 | ||
DU Loans and Debts from Credit Institutions (3) | 422 773.00 | 422 773.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 15 000.00 | ||
DX Trade payables and related accounts | 1 300.00 | 1 300.00 | ||
EC TOTAL (IV) | 439 073.00 | 439 073.00 | ||
EE Grand total (I to V) | 591 314.00 | 591 314.00 | ||
EG Accrued income and payables due within one year | 96 943.00 | 96 943.00 | ||
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