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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : CORNELLIA ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-08-27 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | CORNELLIA ENERGIE |
| Siren | 509128906 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 2620 |
| Management number | 2008B00552 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11300 Festes-et-Saint-André |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 133 910.00 | 61 271.00 | 72 639.00 | 133 910.00 |
044 Total Fixed Assets | 133 910.00 | 61 271.00 | 72 639.00 | 133 910.00 |
072 Receivables – Other | 4 235.00 | 4 235.00 | 4 235.00 | |
084 Cash | 13 582.00 | 13 582.00 | 13 582.00 | |
096 Total Current Assets + Prepaid Expenses | 17 817.00 | 17 817.00 | 17 817.00 | |
110 Total Assets | 151 726.00 | 61 271.00 | 90 455.00 | 151 726.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 8 205.00 | |||
132 Other Reserves | 8 005.00 | |||
134 Retained Earnings | 20 160.00 | |||
136 Profit for the Year | 8 530.00 | |||
142 Total Equity - Total I | 45 901.00 | |||
156 Loans and similar debts | 40 950.00 | |||
166 Suppliers and related accounts | 1 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 560.00 | |||
172 Other debts | 2 038.00 | |||
176 Total debts | 44 553.00 | |||
180 Liabilities Total | 90 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 946.00 | 27 016.00 | 26 946.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 26 946.00 | 27 016.00 | 26 946.00 | |
234 Purchases of goods (including customs duties) | -92.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 645.00 | |||
242 Other external expenses | 6 373.00 | 7 196.00 | 6 373.00 | |
244 Taxes, duties and similar payments | 1 280.00 | 1 577.00 | 1 280.00 | |
254 Depreciation and amortization | 7 702.00 | 7 702.00 | 7 702.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 15 355.00 | 20 029.00 | 15 355.00 | |
270 Operating profit | 11 591.00 | 6 988.00 | 11 591.00 | |
290 Exceptional income | 48.00 | 128.00 | 48.00 | |
294 Financial expenses | 1 603.00 | 2 039.00 | 1 603.00 | |
306 Income tax's | 1 505.00 | 761.00 | 1 505.00 | |
310 Profit or loss | 8 530.00 | 4 315.00 | 8 530.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 953.00 | 139 953.00 | ||
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