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C HOME > CORPORATES > CORA NOVA 1 > BALANCE SHEET ( 2019-07-04)

THE LIST OF BALANCE SHEET : CORA NOVA 1

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-08 Public 2020-12-31 Complete
2020-06-30 Public 2019-12-31 Complete
2019-07-04 Public 2018-12-31 Complete
2018-07-10 Public 2017-12-31 Complete
2017-07-19 Public 2016-12-31 Complete
NameCORABOX
Siren815301908
Closing2018-12-31
Registry code 7701
Registration number 5333
Management number2015B02392
Activity code 7740Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address77183 CROISSY BEAUBOURG
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AV Fixed assets in progress 6 420.00 6 420.00 6 420.00
BJ TOTAL (I) 6 420.00 6 420.00 6 420.00
BZ Other receivables 3 153.00 3 153.00 3 153.00
CF Cash and cash equivalents 1 273.00 1 273.00 1 273.00
CJ TOTAL (II) 4 425.00 4 425.00 4 425.00
CO Grand total (0 to V) 10 846.00 10 846.00 10 846.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DH Retained earnings -211 324.00 -211 324.00
DI RESULTS FOR THE YEAR (Profit or Loss) -8 618.00 -8 618.00
DL TOTAL (I) -209 942.00 -209 942.00
DV Miscellaneous Loans and Financial Debts (4) 218 914.00 218 914.00
DX Trade payables and related accounts 1 874.00 1 874.00
EC TOTAL (IV) 220 788.00 220 788.00
EE Grand total (I to V) 10 846.00 10 846.00
EG Accrued income and payables due within one year 220 788.00 220 788.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 8 466.00
FX Taxes, duties, and similar payments 148.00
GE Other Expenses 4.00
GF Total Operating Expenses (II) 8 618.00
GG - OPERATING RESULT (I - II) -8 618.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -8 618.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 8 618.00 8 618.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -8 618.00 -8 618.00

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