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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : CORSALIS LRE Energy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| Name | CORSALIS LRE Energy |
| Siren | 883135980 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 56410 |
| Management number | 2020B10298 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 218.00 | 84.00 | 1 134.00 | 1 218.00 |
BJ TOTAL (I) | 1 218.00 | 84.00 | 1 134.00 | 1 218.00 |
BZ Other receivables | 7 650.00 | 7 650.00 | 7 650.00 | |
CF Cash and cash equivalents | 51 110.00 | 51 110.00 | 51 110.00 | |
CH Prepaid expenses | 4 166.00 | 4 166.00 | 4 166.00 | |
CJ TOTAL (II) | 62 926.00 | 62 926.00 | 62 926.00 | |
CO Grand total (0 to V) | 64 144.00 | 84.00 | 64 060.00 | 64 144.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 391.00 | 391.00 | ||
DL TOTAL (I) | 30 391.00 | 30 391.00 | ||
DX Trade payables and related accounts | 33 600.00 | 33 600.00 | ||
DY Tax and social security liabilities | 69.00 | 69.00 | ||
EC TOTAL (IV) | 33 669.00 | 33 669.00 | ||
EE Grand total (I to V) | 64 060.00 | 64 060.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 000.00 | 50 000.00 | 50 000.00 | |
FJ Net sales | 50 000.00 | 50 000.00 | 50 000.00 | |
FR Total operating income (I) | 50 000.00 | |||
FW Other purchases and external expenses | 49 456.00 | |||
GA Operating Expenses - Depreciation and Amortization | 84.00 | |||
GF Total Operating Expenses (II) | 49 540.00 | |||
GG - OPERATING RESULT (I - II) | 460.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 460.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 69.00 | 69.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 50 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 609.00 | 49 609.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 391.00 | 391.00 | ||
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