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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : CORALEX MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2021-06-30 | Simplified |
| 2021-02-17 | Public | 2020-06-30 | Simplified |
| Name | CORALEX MEDICAL |
| Siren | 879304194 |
| Closing | 2020-06-30 |
| Registry code | 2104 |
| Registration number | 1336 |
| Management number | 2019B01565 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21560 Couternon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 074.00 | 154.00 | 2 920.00 | 3 074.00 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 63 074.00 | 154.00 | 62 920.00 | 63 074.00 |
072 Receivables – Other | 3 465.00 | 3 465.00 | 3 465.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 3 516.00 | 3 516.00 | 3 516.00 | |
110 Total Assets | 66 590.00 | 154.00 | 66 436.00 | 66 590.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -653.00 | |||
142 Total Equity - Total I | 847.00 | |||
156 Loans and similar debts | 65 000.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 109.00 | |||
176 Total debts | 65 589.00 | |||
180 Liabilities Total | 66 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 074.00 | |||
199 Of which current accounts of debit partners | 3 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 240.00 | 240.00 | ||
254 Depreciation and amortization | 154.00 | 154.00 | ||
264 Total operating expenses | 394.00 | 394.00 | ||
270 Operating profit | -394.00 | -394.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 275.00 | 275.00 | ||
310 Profit or loss | -653.00 | -653.00 | ||
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