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THE LIST OF BALANCE SHEET : IMMOBILIERE CORONA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-12-26 Public 2018-12-31 Simplified
2018-09-20 Public 2017-12-31 Simplified
NameIMMOBILIERE CORONA
Siren824367460
Closing2018-12-31
Registry code 3102
Registration number B2019/035498
Management number2016B04884
Activity code 6820B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2019-12-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31670 LABEGE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 435.00 2 435.00 2 435.00
080 Sellable securities 386 704.00 386 704.00 386 704.00
084 Cash 333.00 333.00 333.00
096 Total Current Assets + Prepaid Expenses 389 472.00 389 472.00 389 472.00
110 Total Assets 389 472.00 389 472.00 389 472.00
120 Share or Individual Capital 288 000.00
134 Retained Earnings -4 000.00
136 Profit for the Year 203.00
142 Total Equity - Total I 284 203.00
156 Loans and similar debts 47 143.00
169 Other debts including current accounts of partners for fiscal year N 58 107.00
172 Other debts 58 125.00
176 Total debts 105 268.00
180 Liabilities Total 389 472.00
195 Of which payables due in more than one year 44 005.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 802.00 2 802.00
244 Taxes, duties and similar payments 211.00 211.00
264 Total operating expenses 3 013.00 3 013.00
270 Operating profit -3 013.00 -3 013.00
280 Financial income 3 991.00 3 991.00
294 Financial expenses 775.00 775.00
310 Profit or loss 203.00 203.00

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