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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : COROBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-22 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-08 | Partially confidential | 2018-09-30 | Complete |
| Name | COROBERT |
| Siren | 349558593 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 8347 |
| Management number | 1989B00088 |
| Activity code | 1013B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01290 Pont-de-Veyle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 120.00 | 12 120.00 | 12 120.00 | |
028 Tangible Assets | 294 876.00 | 279 547.00 | 15 329.00 | 294 876.00 |
040 Financial Assets | 1 234.00 | 1 234.00 | 1 234.00 | |
044 Total Fixed Assets | 308 230.00 | 279 547.00 | 28 683.00 | 308 230.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 17 526.00 | 1 897.00 | 15 629.00 | 17 526.00 |
072 Receivables – Other | 7 831.00 | 7 831.00 | 7 831.00 | |
080 Sellable securities | 56 425.00 | 56 425.00 | 56 425.00 | |
084 Cash | 49 919.00 | 49 919.00 | 49 919.00 | |
092 Prepaid expenses | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 138 087.00 | 1 897.00 | 136 190.00 | 138 087.00 |
110 Total Assets | 446 317.00 | 281 444.00 | 164 873.00 | 446 317.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 107 184.00 | |||
136 Profit for the Year | 5 309.00 | |||
142 Total Equity - Total I | 120 877.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 21 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 099.00 | |||
172 Other debts | 22 707.00 | |||
176 Total debts | 43 996.00 | |||
180 Liabilities Total | 164 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 508.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 500.00 | 3 500.00 | ||
482 INCREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 304 722.00 | 304 722.00 | ||
492 Total Fixed Assets (Increases) | 3 508.00 | 3 508.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 412.00 | 21 412.00 | ||
378 Amount of deductible VAT on goods and services | 20 215.00 | 20 215.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 316.00 | 316.00 | ||
684 DECREASES in Total Provisions Statement | 316.00 | 316.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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