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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : CORREZE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Complete |
| 2021-03-05 | Partially confidential | 2019-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2017-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2018-12-31 | Complete |
| Name | CORREZE FORMATION |
| Siren | 501903223 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 3375 |
| Management number | 2008B30008 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19000 Tulle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 880.00 | 1 880.00 | 1 880.00 | |
AH Goodwill | 149 000.00 | 149 000.00 | 149 000.00 | |
AP Buildings | 20 709.00 | 5 336.00 | 15 373.00 | 20 709.00 |
AR Technical installations, industrial equipment and tools | 833.00 | 833.00 | 833.00 | |
AT Other tangible assets | 56 306.00 | 38 339.00 | 17 967.00 | 56 306.00 |
BD Other fixed assets | 46.00 | 46.00 | 46.00 | |
BH Other financial assets | 1 865.00 | 1 865.00 | 1 865.00 | |
BJ TOTAL (I) | 230 638.00 | 46 387.00 | 184 251.00 | 230 638.00 |
BX Customers and related accounts | 158 084.00 | 2 506.00 | 155 577.00 | 158 084.00 |
BZ Other receivables | 20 683.00 | 20 683.00 | 20 683.00 | |
CF Cash and cash equivalents | 759.00 | 759.00 | 759.00 | |
CH Prepaid expenses | 9 151.00 | 9 151.00 | 9 151.00 | |
CJ TOTAL (II) | 188 677.00 | 2 506.00 | 186 171.00 | 188 677.00 |
CO Grand total (0 to V) | 419 315.00 | 48 893.00 | 370 421.00 | 419 315.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 73 657.00 | 73 657.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 232.00 | -33 232.00 | ||
DL TOTAL (I) | 51 425.00 | 51 425.00 | ||
DU Loans and Debts from Credit Institutions (3) | 107 432.00 | 107 432.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 603.00 | 31 603.00 | ||
DX Trade payables and related accounts | 44 263.00 | 44 263.00 | ||
DY Tax and social security liabilities | 85 646.00 | 85 646.00 | ||
EA Other liabilities | 50 052.00 | 50 052.00 | ||
EC TOTAL (IV) | 318 997.00 | 318 997.00 | ||
EE Grand total (I to V) | 370 421.00 | 370 421.00 | ||
EG Accrued income and payables due within one year | 297 072.00 | 297 072.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 85 963.00 | 85 963.00 | ||
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