Grow your business safely with CORIANDE
All the information you need about CORIANDE to develop and secure your business in France
C
HOME >
CORPORATES
>
CORIANDE >
BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : CORIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2022-01-31 | Complete |
| 2021-10-18 | Partially confidential | 2021-01-31 | Complete |
| 2021-03-23 | Partially confidential | 2020-01-31 | Complete |
| 2019-09-18 | Partially confidential | 2019-01-31 | Complete |
| 2018-08-17 | Partially confidential | 2018-01-31 | Complete |
| Name | CORIANDE |
| Siren | 399793900 |
| Closing | 2021-01-31 |
| Registry code | 8501 |
| Registration number | 13142 |
| Management number | 1995B00090 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85700 POUZAUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AR Technical installations, industrial equipment and tools | 4 628.00 | 4 628.00 | 4 628.00 | |
AT Other tangible assets | 29 214.00 | 18 814.00 | 10 400.00 | 29 214.00 |
BJ TOTAL (I) | 49 087.00 | 23 442.00 | 25 645.00 | 49 087.00 |
BT Goods | 65 557.00 | 20 876.00 | 44 681.00 | 65 557.00 |
BZ Other receivables | 4 627.00 | 4 627.00 | 4 627.00 | |
CF Cash and cash equivalents | 18 732.00 | 18 732.00 | 18 732.00 | |
CH Prepaid expenses | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 88 946.00 | 20 876.00 | 68 070.00 | 88 946.00 |
CO Grand total (0 to V) | 138 033.00 | 44 318.00 | 93 715.00 | 138 033.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 843.00 | 843.00 | 843.00 | |
DG Other reserves | 7 307.00 | 7 307.00 | 7 307.00 | |
DH Retained earnings | -35 847.00 | -34 091.00 | -35 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 122.00 | -1 757.00 | 7 122.00 | |
DL TOTAL (I) | -12 953.00 | -20 075.00 | -12 953.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 748.00 | 3 086.00 | 14 748.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 554.00 | 91 466.00 | 79 554.00 | |
DX Trade payables and related accounts | 5 721.00 | 7 319.00 | 5 721.00 | |
DY Tax and social security liabilities | 6 644.00 | 4 362.00 | 6 644.00 | |
EC TOTAL (IV) | 106 668.00 | 106 232.00 | 106 668.00 | |
EE Grand total (I to V) | 93 715.00 | 86 157.00 | 93 715.00 | |
all companies in France
Complete and comprehensive database.
