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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : EURL COR-SOL ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2016-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| Name | EURL COR-SOL ENERGIE |
| Siren | 519907828 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 4319 |
| Management number | 2010B00077 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22130 CORSEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 168 516.00 | 53 691.00 | 114 825.00 | 168 516.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 168 531.00 | 53 691.00 | 114 840.00 | 168 531.00 |
BX Customers and related accounts | 5 700.00 | 5 700.00 | 5 700.00 | |
BZ Other receivables | 971.00 | 971.00 | 971.00 | |
CF Cash and cash equivalents | 35 802.00 | 35 802.00 | 35 802.00 | |
CJ TOTAL (II) | 42 473.00 | 42 473.00 | 42 473.00 | |
CO Grand total (0 to V) | 211 004.00 | 53 691.00 | 157 313.00 | 211 004.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 32 263.00 | 26 821.00 | 32 263.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 756.00 | 5 443.00 | 2 756.00 | |
DL TOTAL (I) | 123 020.00 | 120 263.00 | 123 020.00 | |
DT Other Bond Issues | 32 303.00 | 40 542.00 | 32 303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 4.00 | 4.00 | |
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | ||
DY Tax and social security liabilities | 486.00 | 961.00 | 486.00 | |
EC TOTAL (IV) | 34 294.00 | 41 508.00 | 34 294.00 | |
EE Grand total (I to V) | 157 313.00 | 161 771.00 | 157 313.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 21 852.00 | |||
FJ Net sales | 21 852.00 | |||
FR Total operating income (I) | 21 852.00 | |||
FW Other purchases and external expenses | 8 195.00 | |||
FX Taxes, duties, and similar payments | 296.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 426.00 | |||
GF Total Operating Expenses (II) | 16 917.00 | |||
GG - OPERATING RESULT (I - II) | 4 935.00 | |||
GP Total financial income (V) | 79.00 | |||
GU Total financial expenses (VI) | 1 772.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 693.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 242.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 486.00 | 961.00 | 486.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21 931.00 | 25 176.00 | 21 931.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 175.00 | 19 733.00 | 19 175.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 756.00 | 5 443.00 | 2 756.00 | |
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