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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : C. CORBIERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-08 | Partially confidential | 2016-12-31 | Complete |
| Name | C. CORBIERE ET FILS |
| Siren | 375650058 |
| Closing | 2018-12-31 |
| Registry code | 6101 |
| Registration number | 2962 |
| Management number | 2000B51050 |
| Activity code | 1610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61700 CHAMPSECRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 777.00 | 777.00 | 777.00 | |
AH Goodwill | 122.00 | 122.00 | 122.00 | |
AN Land | 3 811.00 | 3 811.00 | 3 811.00 | |
AP Buildings | 167 328.00 | 167 328.00 | 167 328.00 | |
AR Technical installations, industrial equipment and tools | 249 856.00 | 196 428.00 | 53 428.00 | 249 856.00 |
AT Other tangible assets | 112 907.00 | 105 361.00 | 7 546.00 | 112 907.00 |
BB Receivables related to investments | 97 100.00 | 5 000.00 | 92 100.00 | 97 100.00 |
BD Other fixed assets | 24 365.00 | 24 365.00 | 24 365.00 | |
BJ TOTAL (I) | 656 265.00 | 474 894.00 | 181 371.00 | 656 265.00 |
BL Raw materials, supplies | 328 306.00 | 328 306.00 | 328 306.00 | |
BR Intermediate and finished products | 246 308.00 | 246 308.00 | 246 308.00 | |
BX Customers and related accounts | 424 148.00 | 4 436.00 | 419 713.00 | 424 148.00 |
BZ Other receivables | 42 222.00 | 42 222.00 | 42 222.00 | |
CF Cash and cash equivalents | 80 165.00 | 80 165.00 | 80 165.00 | |
CH Prepaid expenses | 2 203.00 | 2 203.00 | 2 203.00 | |
CJ TOTAL (II) | 1 123 353.00 | 4 436.00 | 1 118 917.00 | 1 123 353.00 |
CO Grand total (0 to V) | 1 779 618.00 | 479 330.00 | 1 300 289.00 | 1 779 618.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 324 270.00 | 324 270.00 | 324 270.00 | |
DD Legal reserve (1) | 32 427.00 | 40 500.00 | 32 427.00 | |
DG Other reserves | 344 143.00 | 305 820.00 | 344 143.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 137.00 | 30 250.00 | 52 137.00 | |
DL TOTAL (I) | 752 976.00 | 700 840.00 | 752 976.00 | |
DU Loans and Debts from Credit Institutions (3) | 122 144.00 | 51 486.00 | 122 144.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 126 527.00 | 217 760.00 | 126 527.00 | |
DX Trade payables and related accounts | 256 492.00 | 237 041.00 | 256 492.00 | |
DY Tax and social security liabilities | 35 783.00 | 53 208.00 | 35 783.00 | |
EA Other liabilities | 6 366.00 | 3 333.00 | 6 366.00 | |
EC TOTAL (IV) | 547 312.00 | 562 827.00 | 547 312.00 | |
EE Grand total (I to V) | 1 300 289.00 | 1 263 667.00 | 1 300 289.00 | |
EG Accrued income and payables due within one year | 468 573.00 | 530 306.00 | 468 573.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 126 527.00 | 126 527.00 | 126 527.00 | |
8B Suppliers and Related Accounts | 256 492.00 | 256 492.00 | 256 492.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 366.00 | 6 366.00 | 6 366.00 | |
VG Loans with a maturity of up to one year at origin | 122 144.00 | 30 695.00 | 73 067.00 | 122 144.00 |
VQ Other Taxes, Duties, and Similar Debts | 35 783.00 | 35 783.00 | 35 783.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 565 673.00 | 468 573.00 | 97 100.00 | 565 673.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 547 312.00 | 455 863.00 | 73 067.00 | 547 312.00 |
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