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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : CORIADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-08 | Partially confidential | 2021-09-30 | Complete |
| 2020-10-26 | Partially confidential | 2019-09-30 | Complete |
| Name | CORIADIS |
| Siren | 535173934 |
| Closing | 2019-09-30 |
| Registry code | 7606 |
| Registration number | B2020/003221 |
| Management number | 2011B00518 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76170 LILLEBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 749.00 | 667.00 | 82.00 | 749.00 |
BJ TOTAL (I) | 749.00 | 667.00 | 82.00 | 749.00 |
BT Goods | 58 809.00 | 58 809.00 | 58 809.00 | |
BV Advances and down payments on orders | 62 376.00 | 62 376.00 | 62 376.00 | |
BX Customers and related accounts | 244 896.00 | 244 896.00 | 244 896.00 | |
BZ Other receivables | 2 655.00 | 2 655.00 | 2 655.00 | |
CF Cash and cash equivalents | 19 541.00 | 19 541.00 | 19 541.00 | |
CH Prepaid expenses | 5 052.00 | 5 052.00 | 5 052.00 | |
CJ TOTAL (II) | 393 329.00 | 393 329.00 | 393 329.00 | |
CO Grand total (0 to V) | 394 078.00 | 667.00 | 393 412.00 | 394 078.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 272.00 | 2 272.00 | ||
DG Other reserves | 98 652.00 | 98 652.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 925.00 | 9 925.00 | ||
DL TOTAL (I) | 130 848.00 | 130 848.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 97 242.00 | 97 242.00 | ||
DX Trade payables and related accounts | 27 697.00 | 27 697.00 | ||
DY Tax and social security liabilities | 50 038.00 | 50 038.00 | ||
EB Prepaid income (2) | 87 597.00 | 87 597.00 | ||
EC TOTAL (IV) | 262 563.00 | 262 563.00 | ||
EE Grand total (I to V) | 393 412.00 | 393 412.00 | ||
EG Accrued income and payables due within one year | 262 563.00 | 262 563.00 | ||
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