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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : CORIM FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Complete |
| 2017-05-29 | Public | 2016-12-31 | Complete |
| Name | CORIM FRANCE SARL |
| Siren | 814658852 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 40195 |
| Management number | 2015B08803 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 125 620.00 | 125 620.00 | 125 620.00 | |
AP Buildings | 1 016 380.00 | 139 743.00 | 876 637.00 | 1 016 380.00 |
AT Other tangible assets | 10 092.00 | 8 282.00 | 1 810.00 | 10 092.00 |
BJ TOTAL (I) | 1 152 092.00 | 148 025.00 | 1 004 067.00 | 1 152 092.00 |
BZ Other receivables | 774.00 | 774.00 | 774.00 | |
CF Cash and cash equivalents | 281 377.00 | 281 377.00 | 281 377.00 | |
CJ TOTAL (II) | 282 152.00 | 282 152.00 | 282 152.00 | |
CO Grand total (0 to V) | 1 434 244.00 | 148 025.00 | 1 286 219.00 | 1 434 244.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
DD Legal reserve (1) | 4 208.00 | 4 208.00 | ||
DH Retained earnings | 38 164.00 | 8 821.00 | 38 164.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 601.00 | 33 551.00 | 37 601.00 | |
DL TOTAL (I) | 1 279 973.00 | 1 242 372.00 | 1 279 973.00 | |
DU Loans and Debts from Credit Institutions (3) | 24.00 | 28.00 | 24.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | 1.00 | |
DX Trade payables and related accounts | 3 499.00 | 3 937.00 | 3 499.00 | |
DY Tax and social security liabilities | 1 575.00 | 9 616.00 | 1 575.00 | |
EA Other liabilities | 1 147.00 | 1 147.00 | ||
EC TOTAL (IV) | 6 246.00 | 13 582.00 | 6 246.00 | |
EE Grand total (I to V) | 1 286 219.00 | 1 255 954.00 | 1 286 219.00 | |
EI Including equity loans | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 114 574.00 | 114 574.00 | 114 574.00 | |
FJ Net sales | 114 574.00 | 114 574.00 | 114 574.00 | |
FQ Other income | 20.00 | |||
FR Total operating income (I) | 114 594.00 | |||
FW Other purchases and external expenses | 12 621.00 | |||
FX Taxes, duties, and similar payments | 13 883.00 | |||
GA Operating Expenses - Depreciation and Amortization | 35 866.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 62 370.00 | |||
GG - OPERATING RESULT (I - II) | 52 224.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 224.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 623.00 | 13 047.00 | 14 623.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 114 594.00 | 110 530.00 | 114 594.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 993.00 | 76 979.00 | 76 993.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 601.00 | 33 551.00 | 37 601.00 | |
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