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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : CORAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | CORAIL |
| Siren | 883346397 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 6190 |
| Management number | 2020B00408 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97442 SAINT-PHILIPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 835.00 | 2 835.00 | 2 835.00 | |
096 Total Current Assets + Prepaid Expenses | 2 835.00 | 2 835.00 | 2 835.00 | |
110 Total Assets | 2 835.00 | 2 835.00 | 2 835.00 | |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | -11 783.00 | |||
142 Total Equity - Total I | -11 183.00 | |||
166 Suppliers and related accounts | 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 889.00 | |||
172 Other debts | 13 642.00 | |||
176 Total debts | 14 018.00 | |||
180 Liabilities Total | 2 835.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 61.00 | 61.00 | ||
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