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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : SARL CORBE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Partially confidential | 2020-07-31 | Complete |
| 2019-12-27 | Partially confidential | 2019-07-31 | Complete |
| 2018-12-14 | Partially confidential | 2018-07-31 | Complete |
| 2017-12-20 | Partially confidential | 2017-07-31 | Complete |
| Name | SARL CORBE ET FILS |
| Siren | 330403379 |
| Closing | 2019-07-31 |
| Registry code | 3501 |
| Registration number | 18861 |
| Management number | 1984B00296 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 216.00 | 216.00 | 216.00 | |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AN Land | 640.00 | 536.00 | 104.00 | 640.00 |
AR Technical installations, industrial equipment and tools | 66 458.00 | 58 547.00 | 7 911.00 | 66 458.00 |
AT Other tangible assets | 183 077.00 | 110 214.00 | 72 863.00 | 183 077.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 11 250.00 | 11 250.00 | 11 250.00 | |
BJ TOTAL (I) | 337 865.00 | 169 513.00 | 168 352.00 | 337 865.00 |
BL Raw materials, supplies | 41 651.00 | 41 651.00 | 41 651.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 250 213.00 | 250 213.00 | 250 213.00 | |
BZ Other receivables | 44 244.00 | 44 244.00 | 44 244.00 | |
CF Cash and cash equivalents | 57 960.00 | 57 960.00 | 57 960.00 | |
CH Prepaid expenses | 12 519.00 | 12 519.00 | 12 519.00 | |
CJ TOTAL (II) | 406 586.00 | 406 586.00 | 406 586.00 | |
CO Grand total (0 to V) | 744 452.00 | 169 513.00 | 574 939.00 | 744 452.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DB Share, merger, contribution premiums, etc. | 3.00 | 3.00 | 3.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 280 526.00 | 225 299.00 | 280 526.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 386.00 | 62 727.00 | 12 386.00 | |
DJ Investment subsidies | 809.00 | 1 655.00 | 809.00 | |
DL TOTAL (I) | 376 224.00 | 372 184.00 | 376 224.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 282.00 | 27 652.00 | 37 282.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 390.00 | 58 310.00 | 47 390.00 | |
DX Trade payables and related accounts | 29 923.00 | 23 701.00 | 29 923.00 | |
DY Tax and social security liabilities | 81 515.00 | 77 072.00 | 81 515.00 | |
EA Other liabilities | 2 605.00 | 10 093.00 | 2 605.00 | |
EB Prepaid income (2) | 720.00 | |||
EC TOTAL (IV) | 198 715.00 | 197 547.00 | 198 715.00 | |
EE Grand total (I to V) | 574 939.00 | 569 731.00 | 574 939.00 | |
EG Accrued income and payables due within one year | 173 470.00 | 177 285.00 | 173 470.00 | |
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