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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : CORC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| Name | CORC |
| Siren | 879941102 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/018286 |
| Management number | 2019B09232 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 264.00 | 8.00 | 1 256.00 | 1 264.00 |
040 Financial Assets | 3 334 944.00 | 3 334 944.00 | 3 334 944.00 | |
044 Total Fixed Assets | 3 336 208.00 | 8.00 | 3 336 200.00 | 3 336 208.00 |
072 Receivables – Other | 299 945.00 | 299 945.00 | 299 945.00 | |
096 Total Current Assets + Prepaid Expenses | 299 945.00 | 299 945.00 | 299 945.00 | |
110 Total Assets | 3 636 153.00 | 8.00 | 3 636 145.00 | 3 636 153.00 |
120 Share or Individual Capital | 3 332 724.00 | |||
136 Profit for the Year | 294 614.00 | |||
142 Total Equity - Total I | 3 627 339.00 | |||
166 Suppliers and related accounts | 4 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 264.00 | |||
172 Other debts | 4 794.00 | |||
176 Total debts | 8 806.00 | |||
180 Liabilities Total | 3 636 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 336 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 792.00 | 1 792.00 | ||
254 Depreciation and amortization | 8.00 | 8.00 | ||
264 Total operating expenses | 1 800.00 | 1 800.00 | ||
270 Operating profit | -1 800.00 | -1 800.00 | ||
280 Financial income | 299 945.00 | 299 945.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 3 530.00 | 3 530.00 | ||
310 Profit or loss | 294 614.00 | 294 614.00 | ||
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