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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE CORBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-03-31 | Complete |
| 2020-12-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-28 | Partially confidential | 2019-03-31 | Complete |
| Name | SOCIETE A RESPONSABILITE LIMITEE CORBIN |
| Siren | 413910282 |
| Closing | 2019-03-31 |
| Registry code | 7202 |
| Registration number | 8352 |
| Management number | 1997B00383 |
| Activity code | 4391A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72300 La Chapelle-d'Aligné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 976.00 | 10 976.00 | 10 976.00 | |
AN Land | 36 002.00 | 17 121.00 | 18 881.00 | 36 002.00 |
AP Buildings | 17 072.00 | 10 243.00 | 6 829.00 | 17 072.00 |
AR Technical installations, industrial equipment and tools | 102 642.00 | 71 129.00 | 31 513.00 | 102 642.00 |
AT Other tangible assets | 354 970.00 | 198 241.00 | 156 729.00 | 354 970.00 |
BD Other fixed assets | 143.00 | 143.00 | 143.00 | |
BJ TOTAL (I) | 521 806.00 | 296 734.00 | 225 072.00 | 521 806.00 |
BL Raw materials, supplies | 865.00 | 865.00 | 865.00 | |
BX Customers and related accounts | 134 437.00 | 134 437.00 | 134 437.00 | |
BZ Other receivables | 39 338.00 | 39 338.00 | 39 338.00 | |
CF Cash and cash equivalents | 456 749.00 | 456 749.00 | 456 749.00 | |
CH Prepaid expenses | 1 997.00 | 1 997.00 | 1 997.00 | |
CJ TOTAL (II) | 633 386.00 | 633 386.00 | 633 386.00 | |
CO Grand total (0 to V) | 1 155 192.00 | 296 734.00 | 858 458.00 | 1 155 192.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 487 897.00 | 394 792.00 | 487 897.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 679.00 | 93 105.00 | 45 679.00 | |
DL TOTAL (I) | 550 346.00 | 504 666.00 | 550 346.00 | |
DU Loans and Debts from Credit Institutions (3) | 135 006.00 | 28 578.00 | 135 006.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 102.00 | 38 513.00 | 40 102.00 | |
DX Trade payables and related accounts | 108 906.00 | 71 132.00 | 108 906.00 | |
DY Tax and social security liabilities | 24 098.00 | 45 846.00 | 24 098.00 | |
EC TOTAL (IV) | 308 112.00 | 184 070.00 | 308 112.00 | |
EE Grand total (I to V) | 858 458.00 | 688 736.00 | 858 458.00 | |
EG Accrued income and payables due within one year | 29 894.00 | 1.00 | 29 894.00 | |
EI Including equity loans | 40 102.00 | 40 102.00 | ||
| 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 | 40 102.00 | 40 102.00 | 40 102.00 | |
8B Suppliers and Related Accounts | 108 906.00 | 108 906.00 | 108 906.00 | |
VG Loans with a maturity of up to one year at origin | 135 006.00 | 29 965.00 | 79 403.00 | 135 006.00 |
VQ Other Taxes, Duties, and Similar Debts | 24 098.00 | 24 098.00 | 24 098.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 175 772.00 | 175 772.00 | 175 772.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 308 112.00 | 203 071.00 | 79 403.00 | 308 112.00 |
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