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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : CORYMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | CORYMBE |
| Siren | 523132504 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 15629 |
| Management number | 2010B01567 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 283 038.00 | 198 232.00 | 84 806.00 | 283 038.00 |
044 Total Fixed Assets | 283 038.00 | 198 232.00 | 84 806.00 | 283 038.00 |
072 Receivables – Other | 121 440.00 | 121 440.00 | 121 440.00 | |
084 Cash | 74 424.00 | 74 424.00 | 74 424.00 | |
096 Total Current Assets + Prepaid Expenses | 195 864.00 | 195 864.00 | 195 864.00 | |
110 Total Assets | 478 902.00 | 198 232.00 | 280 670.00 | 478 902.00 |
120 Share or Individual Capital | 103 845.00 | |||
126 Legal Reserve | 1 323.00 | |||
134 Retained Earnings | 25 173.00 | |||
136 Profit for the Year | 31 814.00 | |||
142 Total Equity - Total I | 162 155.00 | |||
156 Loans and similar debts | 113 365.00 | |||
166 Suppliers and related accounts | 3 562.00 | |||
172 Other debts | 1 588.00 | |||
176 Total debts | 118 515.00 | |||
180 Liabilities Total | 280 670.00 | |||
195 Of which payables due in more than one year | 92 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 328.00 | 3 993.00 | 4 328.00 | |
254 Depreciation and amortization | 18 869.00 | 18 869.00 | 18 869.00 | |
264 Total operating expenses | 23 197.00 | 22 863.00 | 23 197.00 | |
270 Operating profit | -23 197.00 | -22 863.00 | -23 197.00 | |
280 Financial income | 63 435.00 | 58 005.00 | 63 435.00 | |
294 Financial expenses | 1 236.00 | 3 069.00 | 1 236.00 | |
306 Income tax's | 7 188.00 | 5 625.00 | 7 188.00 | |
310 Profit or loss | 31 814.00 | 26 448.00 | 31 814.00 | |
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