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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : CORAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | CORAIL |
| Siren | 804490423 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 45081 |
| Management number | 2014B18409 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 382 067.00 | 382 067.00 | 382 067.00 | |
044 Total Fixed Assets | 382 067.00 | 382 067.00 | 382 067.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 680 152.00 | 680 152.00 | 680 152.00 | |
084 Cash | 506 115.00 | 506 115.00 | 506 115.00 | |
096 Total Current Assets + Prepaid Expenses | 1 186 268.00 | 1 186 268.00 | 1 186 268.00 | |
110 Total Assets | 1 568 335.00 | 1 568 335.00 | 1 568 335.00 | |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
134 Retained Earnings | 869 505.00 | |||
136 Profit for the Year | 537 993.00 | |||
142 Total Equity - Total I | 1 561 498.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 5 337.00 | |||
176 Total debts | 6 837.00 | |||
180 Liabilities Total | 1 568 335.00 | |||
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