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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : CORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-09-18 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | CORI |
| Siren | 815014337 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29510 |
| Management number | 2015B05809 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 125.00 | 1 045.00 | 80.00 | 1 125.00 |
040 Financial Assets | 5 900.00 | 5 900.00 | 5 900.00 | |
044 Total Fixed Assets | 7 025.00 | 1 045.00 | 5 980.00 | 7 025.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 602.00 | 602.00 | 602.00 | |
084 Cash | 1 099.00 | 1 099.00 | 1 099.00 | |
096 Total Current Assets + Prepaid Expenses | 4 101.00 | 4 101.00 | 4 101.00 | |
110 Total Assets | 11 126.00 | 1 045.00 | 10 081.00 | 11 126.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 923.00 | |||
136 Profit for the Year | -1 663.00 | |||
142 Total Equity - Total I | -24 585.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 806.00 | |||
172 Other debts | 33 706.00 | |||
176 Total debts | 34 666.00 | |||
180 Liabilities Total | 10 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 105.00 | 1 105.00 | ||
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
264 Total operating expenses | 1 663.00 | 1 663.00 | ||
270 Operating profit | -1 663.00 | -1 663.00 | ||
310 Profit or loss | -1 663.00 | -1 663.00 | ||
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