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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : CORALIE FRANIATTE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2022-03-31 | Complete |
| 2020-05-28 | Partially confidential | 2019-03-31 | Complete |
| 2018-01-19 | Public | 2017-03-31 | Complete |
| Name | CORALIE FRANIATTE CONSEIL |
| Siren | 819440686 |
| Closing | 2019-03-31 |
| Registry code | 5751 |
| Registration number | 1606 |
| Management number | 2016B00383 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57160 Rozérieulles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 6 892.00 | 6 892.00 | 6 892.00 | |
BX Customers and related accounts | 5 060.00 | 1 216.00 | 3 843.00 | 5 060.00 |
BZ Other receivables | 198.00 | 198.00 | 198.00 | |
CF Cash and cash equivalents | 27 247.00 | 27 247.00 | 27 247.00 | |
CJ TOTAL (II) | 39 396.00 | 1 216.00 | 38 180.00 | 39 396.00 |
CO Grand total (0 to V) | 39 396.00 | 1 216.00 | 38 180.00 | 39 396.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 7 975.00 | 50.00 | 7 975.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 663.00 | 20 782.00 | 21 663.00 | |
DL TOTAL (I) | 30 738.00 | 21 932.00 | 30 738.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 247.00 | 1 646.00 | 247.00 | |
DW Advances and down payments received on current orders | 851.00 | |||
DX Trade payables and related accounts | 1 472.00 | 1 003.00 | 1 472.00 | |
DY Tax and social security liabilities | 5 723.00 | 10 141.00 | 5 723.00 | |
EC TOTAL (IV) | 7 442.00 | 13 640.00 | 7 442.00 | |
EE Grand total (I to V) | 38 180.00 | 35 572.00 | 38 180.00 | |
EI Including equity loans | 247.00 | 247.00 | ||
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