Grow your business safely with LINK CORBEIL
All the information you need about LINK CORBEIL to develop and secure your business in France
L
HOME >
CORPORATES
>
LINK CORBEIL >
BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : LINK CORBEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-03-23 | Partially confidential | 2020-12-31 | Complete |
| Name | LINK CORBEIL |
| Siren | 797763133 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 5907 |
| Management number | 2013B03103 |
| Activity code | 7820Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 195.00 | 7 195.00 | 7 195.00 | |
AT Other tangible assets | 32 318.00 | 20 192.00 | 12 126.00 | 32 318.00 |
BH Other financial assets | 8 876.00 | 8 876.00 | 8 876.00 | |
BJ TOTAL (I) | 53 389.00 | 27 386.00 | 26 002.00 | 53 389.00 |
BL Raw materials, supplies | 2 007.00 | 2 007.00 | 2 007.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 806 872.00 | 189 264.00 | 1 617 608.00 | 1 806 872.00 |
BZ Other receivables | 647 231.00 | 647 231.00 | 647 231.00 | |
CD Marketable securities | 8 752.00 | 8 752.00 | 8 752.00 | |
CF Cash and cash equivalents | 392 675.00 | 392 675.00 | 392 675.00 | |
CH Prepaid expenses | 14 728.00 | 14 728.00 | 14 728.00 | |
CJ TOTAL (II) | 2 872 265.00 | 189 264.00 | 2 683 001.00 | 2 872 265.00 |
CO Grand total (0 to V) | 2 925 654.00 | 216 650.00 | 2 709 004.00 | 2 925 654.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 2 079.00 | 1 277 482.00 | 2 079.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 187 873.00 | 144 597.00 | 187 873.00 | |
DL TOTAL (I) | 299 952.00 | 1 532 079.00 | 299 952.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 152 000.00 | 1 152 000.00 | ||
DW Advances and down payments received on current orders | 6 158.00 | |||
DX Trade payables and related accounts | 308 562.00 | 248 552.00 | 308 562.00 | |
DY Tax and social security liabilities | 948 470.00 | 980 794.00 | 948 470.00 | |
EA Other liabilities | 20.00 | 360 280.00 | 20.00 | |
EC TOTAL (IV) | 2 409 052.00 | 1 595 783.00 | 2 409 052.00 | |
EE Grand total (I to V) | 2 709 004.00 | 3 127 863.00 | 2 709 004.00 | |
EG Accrued income and payables due within one year | 2 409 052.00 | 1 589 626.00 | 2 409 052.00 | |
all companies in France
Complete and comprehensive database.
