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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : CORSANALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-04 | Partially confidential | 2017-12-31 | Complete |
| Name | CORSANALEX |
| Siren | 818116345 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 5303 |
| Management number | 2016B00101 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 573 000.00 | 573 000.00 | 573 000.00 | |
CF Cash and cash equivalents | 17 789.00 | 17 789.00 | 17 789.00 | |
CJ TOTAL (II) | 17 789.00 | 17 789.00 | 17 789.00 | |
CO Grand total (0 to V) | 590 789.00 | 590 789.00 | 590 789.00 | |
CU Other investments | 573 000.00 | 573 000.00 | 573 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | ||
DD Legal reserve (1) | 450.00 | 450.00 | ||
DE Statutory or contractual reserves | 233 041.00 | 233 041.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 966.00 | 71 966.00 | ||
DL TOTAL (I) | 309 957.00 | 309 957.00 | ||
DU Loans and Debts from Credit Institutions (3) | 260 270.00 | 260 270.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 751.00 | 18 751.00 | ||
DX Trade payables and related accounts | 1 730.00 | 1 730.00 | ||
EA Other liabilities | 82.00 | 82.00 | ||
EC TOTAL (IV) | 280 833.00 | 280 833.00 | ||
EE Grand total (I to V) | 590 789.00 | 590 789.00 | ||
EG Accrued income and payables due within one year | 103 660.00 | 103 660.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 182.00 | |||
GF Total Operating Expenses (II) | 3 182.00 | |||
GG - OPERATING RESULT (I - II) | -3 182.00 | |||
GJ Financial income from other securities and fixed asset receivables | 80 000.00 | |||
GP Total financial income (V) | 80 000.00 | |||
GR Interest and similar expenses | 4 852.00 | |||
GU Total financial expenses (VI) | 4 852.00 | |||
GV - FINANCIAL INCOME (V - VI) | 75 148.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71 966.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 000.00 | 80 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 034.00 | 8 034.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 71 966.00 | 71 966.00 | ||
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