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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : COROMANDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| Name | COROMANDEL |
| Siren | 843846668 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 21258 |
| Management number | 2018B05548 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 174.00 | 132.00 | 1 043.00 | 1 174.00 |
BJ TOTAL (I) | 1 174.00 | 132.00 | 1 043.00 | 1 174.00 |
BX Customers and related accounts | 40 422.00 | 40 422.00 | 40 422.00 | |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 15 561.00 | 15 561.00 | 15 561.00 | |
CJ TOTAL (II) | 56 063.00 | 56 063.00 | 56 063.00 | |
CO Grand total (0 to V) | 57 237.00 | 132.00 | 57 106.00 | 57 237.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 933.00 | 933.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 449.00 | 943.00 | 449.00 | |
DL TOTAL (I) | 1 492.00 | 1 043.00 | 1 492.00 | |
DU Loans and Debts from Credit Institutions (3) | 22.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 27 429.00 | 716.00 | 27 429.00 | |
DX Trade payables and related accounts | 480.00 | 2 334.00 | 480.00 | |
DY Tax and social security liabilities | 27 705.00 | 14 497.00 | 27 705.00 | |
EC TOTAL (IV) | 55 614.00 | 17 569.00 | 55 614.00 | |
EE Grand total (I to V) | 57 106.00 | 18 612.00 | 57 106.00 | |
EG Accrued income and payables due within one year | 55 614.00 | 17 569.00 | 55 614.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 132.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 132.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 480.00 | 480.00 | 480.00 | |
8D Social Security and Other Social Organizations | 27 705.00 | 27 705.00 | 27 705.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 27 429.00 | 27 429.00 | 27 429.00 | |
UX Other trade receivables | 40 422.00 | 40 422.00 | 40 422.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 80.00 | 80.00 | 80.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 40 502.00 | 40 502.00 | 40 502.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 55 614.00 | 55 614.00 | 55 614.00 | |
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