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BALANCE SHEET (
2021-09-07)
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 | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 2732 |
| Management number | 2008B00552 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| 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 | 133 909.00 | 68 973.00 | 64 936.00 | 133 909.00 |
044 Total Fixed Assets | 133 909.00 | 68 973.00 | 64 936.00 | 133 909.00 |
072 Receivables – Other | 4 768.00 | 4 768.00 | 4 768.00 | |
084 Cash | 10 169.00 | 10 169.00 | 10 169.00 | |
096 Total Current Assets + Prepaid Expenses | 14 937.00 | 14 937.00 | 14 937.00 | |
110 Total Assets | 148 847.00 | 68 973.00 | 79 874.00 | 148 847.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 8 205.00 | |||
132 Other Reserves | 8 006.00 | |||
134 Retained Earnings | 20 691.00 | |||
136 Profit for the Year | 10 436.00 | |||
142 Total Equity - Total I | 48 338.00 | |||
156 Loans and similar debts | 27 519.00 | |||
166 Suppliers and related accounts | 1 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 560.00 | |||
172 Other debts | 2 375.00 | |||
176 Total debts | 31 536.00 | |||
180 Liabilities Total | 79 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 928.00 | 26 946.00 | 27 928.00 | |
230 Other income | 274.00 | 274.00 | ||
232 Total operating income excluding VAT | 28 203.00 | 26 946.00 | 28 203.00 | |
242 Other external expenses | 5 863.00 | 6 373.00 | 5 863.00 | |
244 Taxes, duties and similar payments | 1 750.00 | 1 280.00 | 1 750.00 | |
254 Depreciation and amortization | 7 702.00 | 7 702.00 | 7 702.00 | |
264 Total operating expenses | 15 316.00 | 15 355.00 | 15 316.00 | |
270 Operating profit | 12 888.00 | 11 591.00 | 12 888.00 | |
290 Exceptional income | 585.00 | 48.00 | 585.00 | |
294 Financial expenses | 1 194.00 | 1 603.00 | 1 194.00 | |
306 Income tax's | 1 842.00 | 1 505.00 | 1 842.00 | |
310 Profit or loss | 10 436.00 | 8 530.00 | 10 436.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 133 910.00 | 133 910.00 | ||
494 Total Fixed Assets (Decreases) | 68 973.00 | 68 973.00 | ||
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