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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : CORAL 68
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | CORAL 68 |
| Siren | 444325724 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 2753 |
| Management number | 2002B00715 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68390 Sausheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 300.00 | 10 300.00 | 10 300.00 | |
044 Total Fixed Assets | 10 300.00 | 10 300.00 | 10 300.00 | |
072 Receivables – Other | 1 952.00 | 1 952.00 | 1 952.00 | |
096 Total Current Assets + Prepaid Expenses | 1 952.00 | 1 952.00 | 1 952.00 | |
110 Total Assets | 12 252.00 | 12 252.00 | 12 252.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 252.00 | |||
134 Retained Earnings | -3 776.00 | |||
136 Profit for the Year | -83.00 | |||
142 Total Equity - Total I | 3 893.00 | |||
166 Suppliers and related accounts | 2 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 523.00 | |||
172 Other debts | 5 523.00 | |||
176 Total debts | 8 359.00 | |||
180 Liabilities Total | 12 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 219.00 | 1 219.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 1 258.00 | 1 258.00 | ||
270 Operating profit | -1 258.00 | -1 258.00 | ||
280 Financial income | 75.00 | 75.00 | ||
290 Exceptional income | 1 100.00 | 1 100.00 | ||
310 Profit or loss | -83.00 | -83.00 | ||
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