Grow your business safely with GROUPE MEUBLES CLEMENT CORNALI
All the information you need about GROUPE MEUBLES CLEMENT CORNALI to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE MEUBLES CLEMENT CORNALI >
BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : GROUPE MEUBLES CLEMENT CORNALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-03-31 | Complete |
| 2021-07-29 | Public | 2021-03-31 | Complete |
| 2020-10-07 | Public | 2020-03-31 | Simplified |
| 2019-12-05 | Public | 2019-03-31 | Simplified |
| 2019-01-02 | Public | 2018-03-31 | Simplified |
| Name | GROUPE MEUBLES CLEMENT CORNALI |
| Siren | 832934327 |
| Closing | 2020-03-31 |
| Registry code | 4701 |
| Registration number | 5664 |
| Management number | 2017B00721 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Bias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 719 810.00 | 719 810.00 | 719 810.00 | |
044 Total Fixed Assets | 719 810.00 | 719 810.00 | 719 810.00 | |
072 Receivables – Other | 16 760.00 | 16 760.00 | 16 760.00 | |
084 Cash | 16 248.00 | 16 248.00 | 16 248.00 | |
096 Total Current Assets + Prepaid Expenses | 33 008.00 | 33 008.00 | 33 008.00 | |
110 Total Assets | 752 818.00 | 752 818.00 | 752 818.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 99 789.00 | |||
136 Profit for the Year | 188 180.00 | |||
140 Regulated Provisions | 13 250.00 | |||
142 Total Equity - Total I | 310 021.00 | |||
156 Loans and similar debts | 344 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 446.00 | |||
172 Other debts | 98 602.00 | |||
176 Total debts | 442 797.00 | |||
180 Liabilities Total | 752 818.00 | |||
195 Of which payables due in more than one year | 265 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 500.00 | 97 500.00 | ||
232 Total operating income excluding VAT | 97 500.00 | 97 500.00 | ||
242 Other external expenses | 2 590.00 | 2 590.00 | ||
243 (including business tax) | -363.00 | -363.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
264 Total operating expenses | 2 953.00 | 2 953.00 | ||
270 Operating profit | 94 546.00 | 94 546.00 | ||
280 Financial income | 125 000.00 | 125 000.00 | ||
294 Financial expenses | 5 871.00 | 5 871.00 | ||
300 Exceptional expenses | 5 962.00 | 5 962.00 | ||
306 Income tax's | 19 532.00 | 19 532.00 | ||
310 Profit or loss | 188 180.00 | 188 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 719 810.00 | 719 810.00 | ||
all companies in France
Complete and comprehensive database.
