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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : CORC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| Name | CORC |
| Siren | 879941102 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/030719 |
| Management number | 2019B09232 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 264.00 | 261.00 | 1 004.00 | 1 264.00 |
040 Financial Assets | 3 334 944.00 | 3 334 944.00 | 3 334 944.00 | |
044 Total Fixed Assets | 3 336 208.00 | 261.00 | 3 335 948.00 | 3 336 208.00 |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
080 Sellable securities | 400 000.00 | 12 315.00 | 387 685.00 | 400 000.00 |
084 Cash | 564 155.00 | 564 155.00 | 564 155.00 | |
096 Total Current Assets + Prepaid Expenses | 964 431.00 | 12 315.00 | 952 116.00 | 964 431.00 |
110 Total Assets | 4 300 639.00 | 12 576.00 | 4 288 063.00 | 4 300 639.00 |
120 Share or Individual Capital | 3 332 724.00 | |||
126 Legal Reserve | 14 731.00 | |||
132 Other Reserves | 279 883.00 | |||
136 Profit for the Year | 658 434.00 | |||
140 Regulated Provisions | 445.00 | |||
142 Total Equity - Total I | 4 286 217.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 1 806.00 | |||
172 Other debts | ||||
176 Total debts | 1 846.00 | |||
180 Liabilities Total | 4 288 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 320.00 | 1 792.00 | 2 320.00 | |
254 Depreciation and amortization | 253.00 | 8.00 | 253.00 | |
264 Total operating expenses | 2 573.00 | 1 800.00 | 2 573.00 | |
270 Operating profit | -2 573.00 | -1 800.00 | -2 573.00 | |
280 Financial income | 678 489.00 | 299 945.00 | 678 489.00 | |
294 Financial expenses | 12 315.00 | 12 315.00 | ||
300 Exceptional expenses | 444.00 | 1.00 | 444.00 | |
306 Income tax's | 4 724.00 | 3 530.00 | 4 724.00 | |
310 Profit or loss | 658 434.00 | 294 614.00 | 658 434.00 | |
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