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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : CORRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2021-02-28 | Complete |
| 2020-11-02 | Partially confidential | 2020-02-29 | Complete |
| 2019-10-09 | Partially confidential | 2019-02-28 | Complete |
| Name | CORRE |
| Siren | 495111676 |
| Closing | 2019-02-28 |
| Registry code | 2903 |
| Registration number | 4667 |
| Management number | 2007B00228 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29000 QUIMPER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 690.00 | 690.00 | 690.00 | |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 42 596.00 | 20 472.00 | 22 124.00 | 42 596.00 |
AT Other tangible assets | 68 798.00 | 32 343.00 | 36 455.00 | 68 798.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 117 134.00 | 53 505.00 | 63 628.00 | 117 134.00 |
BL Raw materials, supplies | 6 700.00 | 6 700.00 | 6 700.00 | |
BN Goods in progress | 13 020.00 | 13 020.00 | 13 020.00 | |
BX Customers and related accounts | 127 593.00 | 6 910.00 | 120 683.00 | 127 593.00 |
BZ Other receivables | 17 943.00 | 17 943.00 | 17 943.00 | |
CD Marketable securities | 202 355.00 | 202 355.00 | 202 355.00 | |
CF Cash and cash equivalents | 61 294.00 | 61 294.00 | 61 294.00 | |
CH Prepaid expenses | 9 306.00 | 9 306.00 | 9 306.00 | |
CJ TOTAL (II) | 438 214.00 | 6 910.00 | 431 303.00 | 438 214.00 |
CO Grand total (0 to V) | 555 348.00 | 60 416.00 | 494 931.00 | 555 348.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DF Regulated reserves (1) | 358 910.00 | 329 292.00 | 358 910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 010.00 | 29 618.00 | 26 010.00 | |
DJ Investment subsidies | 1 568.00 | 1 990.00 | 1 568.00 | |
DL TOTAL (I) | 391 988.00 | 366 401.00 | 391 988.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 683.00 | 16 350.00 | 10 683.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 315.00 | 26 961.00 | 21 315.00 | |
DX Trade payables and related accounts | 24 504.00 | 41 928.00 | 24 504.00 | |
DY Tax and social security liabilities | 46 439.00 | 51 363.00 | 46 439.00 | |
EA Other liabilities | 3 262.00 | |||
EC TOTAL (IV) | 102 943.00 | 139 866.00 | 102 943.00 | |
EE Grand total (I to V) | 494 931.00 | 506 267.00 | 494 931.00 | |
EG Accrued income and payables due within one year | 98 043.00 | 129 193.00 | 98 043.00 | |
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