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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : CORIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2022-01-31 | Complete |
| 2021-10-18 | Partially confidential | 2021-01-31 | Complete |
| 2021-03-23 | Partially confidential | 2020-01-31 | Complete |
| 2019-09-18 | Partially confidential | 2019-01-31 | Complete |
| 2018-08-17 | Partially confidential | 2018-01-31 | Complete |
| Name | CORIANDE |
| Siren | 399793900 |
| Closing | 2019-01-31 |
| Registry code | 8501 |
| Registration number | 9955 |
| Management number | 1995B00090 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85700 POUZAUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AR Technical installations, industrial equipment and tools | 4 628.00 | 4 628.00 | 4 628.00 | |
AT Other tangible assets | 29 214.00 | 15 717.00 | 13 497.00 | 29 214.00 |
BJ TOTAL (I) | 49 087.00 | 20 344.00 | 28 742.00 | 49 087.00 |
BT Goods | 82 197.00 | 28 998.00 | 53 199.00 | 82 197.00 |
BZ Other receivables | 3 545.00 | 3 545.00 | 3 545.00 | |
CF Cash and cash equivalents | 2 383.00 | 2 383.00 | 2 383.00 | |
CH Prepaid expenses | 356.00 | 356.00 | 356.00 | |
CJ TOTAL (II) | 88 482.00 | 28 998.00 | 59 484.00 | 88 482.00 |
CO Grand total (0 to V) | 137 568.00 | 49 342.00 | 88 226.00 | 137 568.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 843.00 | 843.00 | 843.00 | |
DG Other reserves | 7 307.00 | 7 307.00 | 7 307.00 | |
DH Retained earnings | -29 165.00 | -23 982.00 | -29 165.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 926.00 | -5 183.00 | -4 926.00 | |
DL TOTAL (I) | -18 318.00 | -13 393.00 | -18 318.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 422.00 | 9 726.00 | 6 422.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 871.00 | 90 035.00 | 89 871.00 | |
DX Trade payables and related accounts | 6 413.00 | 10 826.00 | 6 413.00 | |
DY Tax and social security liabilities | 3 838.00 | 3 540.00 | 3 838.00 | |
EC TOTAL (IV) | 106 544.00 | 114 127.00 | 106 544.00 | |
EE Grand total (I to V) | 88 226.00 | 100 734.00 | 88 226.00 | |
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