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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : CORENTIN LUCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-22 | Partially confidential | 2020-09-30 | Complete |
| Name | CORENTIN LUCE |
| Siren | 853097277 |
| Closing | 2020-09-30 |
| Registry code | 3501 |
| Registration number | 4772 |
| Management number | 2019B01818 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35320 Crevin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 289.00 | 40.00 | 249.00 | 289.00 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AR Technical installations, industrial equipment and tools | 22 428.00 | 4 295.00 | 18 132.00 | 22 428.00 |
AT Other tangible assets | 650.00 | 162.00 | 487.00 | 650.00 |
BJ TOTAL (I) | 68 368.00 | 4 498.00 | 63 869.00 | 68 368.00 |
BL Raw materials, supplies | 11 369.00 | 11 369.00 | 11 369.00 | |
BN Goods in progress | 20 835.00 | 20 835.00 | 20 835.00 | |
BX Customers and related accounts | 19 498.00 | 19 498.00 | 19 498.00 | |
BZ Other receivables | 28 400.00 | 28 400.00 | 28 400.00 | |
CF Cash and cash equivalents | 53 239.00 | 53 239.00 | 53 239.00 | |
CH Prepaid expenses | 3 043.00 | 3 043.00 | 3 043.00 | |
CJ TOTAL (II) | 136 386.00 | 136 386.00 | 136 386.00 | |
CO Grand total (0 to V) | 204 754.00 | 4 498.00 | 200 256.00 | 204 754.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 026.00 | 2 026.00 | ||
DL TOTAL (I) | 7 026.00 | 7 026.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 087.00 | 44 087.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 517.00 | 45 517.00 | ||
DW Advances and down payments received on current orders | 5 731.00 | 5 731.00 | ||
DX Trade payables and related accounts | 55 979.00 | 55 979.00 | ||
DY Tax and social security liabilities | 41 914.00 | 41 914.00 | ||
EC TOTAL (IV) | 193 230.00 | 193 230.00 | ||
EE Grand total (I to V) | 200 256.00 | 200 256.00 | ||
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