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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : CORLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-07 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-18 | Public | 2020-09-30 | Simplified |
| 2020-03-12 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-27 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-08 | Partially confidential | 2017-09-30 | Simplified |
| 2017-01-24 | Partially confidential | 2016-09-30 | Simplified |
| Name | CORLA |
| Siren | 448465971 |
| Closing | 2019-09-30 |
| Registry code | 4401 |
| Registration number | 2941 |
| Management number | 2019B00195 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44340 BOUGUENAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 492.00 | 1 655.00 | 4 837.00 | 6 492.00 |
040 Financial Assets | 239.00 | 239.00 | 239.00 | |
044 Total Fixed Assets | 6 731.00 | 1 655.00 | 5 076.00 | 6 731.00 |
060 Merchandise inventory | 632 460.00 | 632 460.00 | 632 460.00 | |
072 Receivables – Other | 77 840.00 | 77 840.00 | 77 840.00 | |
084 Cash | 140 482.00 | 140 482.00 | 140 482.00 | |
096 Total Current Assets + Prepaid Expenses | 850 783.00 | 850 783.00 | 850 783.00 | |
110 Total Assets | 857 515.00 | 1 655.00 | 855 859.00 | 857 515.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 505 549.00 | |||
134 Retained Earnings | 170 831.00 | |||
136 Profit for the Year | -55 730.00 | |||
142 Total Equity - Total I | 628 899.00 | |||
156 Loans and similar debts | 221 951.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 884.00 | |||
172 Other debts | 4 588.00 | |||
176 Total debts | 226 960.00 | |||
180 Liabilities Total | 855 859.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 731.00 | 21 731.00 | ||
494 Total Fixed Assets (Decreases) | 15 000.00 | 15 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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