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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : CORUM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| Name | CORUM IMMOBILIER |
| Siren | 480090513 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 18665 |
| Management number | 2004B02226 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 628.00 | 12 973.00 | 4 655.00 | 17 628.00 |
AH Goodwill | 41 161.00 | 41 161.00 | 41 161.00 | |
AT Other tangible assets | 96 948.00 | 83 355.00 | 13 592.00 | 96 948.00 |
BH Other financial assets | 3 509.00 | 3 509.00 | 3 509.00 | |
BJ TOTAL (I) | 170 547.00 | 96 328.00 | 74 219.00 | 170 547.00 |
BX Customers and related accounts | 135 477.00 | 135 477.00 | 135 477.00 | |
BZ Other receivables | 55 580.00 | 55 580.00 | 55 580.00 | |
CF Cash and cash equivalents | 1 572 567.00 | 1 572 567.00 | 1 572 567.00 | |
CH Prepaid expenses | 8 559.00 | 8 559.00 | 8 559.00 | |
CJ TOTAL (II) | 1 772 183.00 | 1 772 183.00 | 1 772 183.00 | |
CO Grand total (0 to V) | 1 942 730.00 | 96 328.00 | 1 846 402.00 | 1 942 730.00 |
CP Shares due in less than one year | 3 509.00 | 3 509.00 | ||
CU Other investments | 11 302.00 | 11 302.00 | 11 302.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 101 250.00 | 101 250.00 | 101 250.00 | |
DB Share, merger, contribution premiums, etc. | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -31 211.00 | -46 075.00 | -31 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 255.00 | 14 864.00 | -33 255.00 | |
DL TOTAL (I) | 37 534.00 | 70 789.00 | 37 534.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 147.00 | 74 997.00 | 59 147.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 605.00 | 3 694.00 | 22 605.00 | |
DX Trade payables and related accounts | 52 480.00 | 25 951.00 | 52 480.00 | |
DY Tax and social security liabilities | 100 488.00 | 110 780.00 | 100 488.00 | |
EA Other liabilities | 1 574 149.00 | 1 786 459.00 | 1 574 149.00 | |
EC TOTAL (IV) | 1 808 868.00 | 2 001 880.00 | 1 808 868.00 | |
EE Grand total (I to V) | 1 846 402.00 | 2 072 669.00 | 1 846 402.00 | |
EG Accrued income and payables due within one year | 1 808 868.00 | 2 001 880.00 | 1 808 868.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 59 147.00 | 74 997.00 | 59 147.00 | |
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