Grow your business safely with CORALEX MEDICAL
All the information you need about CORALEX MEDICAL to develop and secure your business in France
C
HOME >
CORPORATES
>
CORALEX MEDICAL >
BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : CORALEX MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2021-06-30 | Simplified |
| 2021-02-17 | Public | 2020-06-30 | Simplified |
| Name | CORALEX MEDICAL |
| Siren | 879304194 |
| Closing | 2021-06-30 |
| Registry code | 2104 |
| Registration number | 11774 |
| Management number | 2019B01565 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21560 Couternon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 074.00 | 768.00 | 2 305.00 | 3 074.00 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 63 074.00 | 768.00 | 62 305.00 | 63 074.00 |
072 Receivables – Other | 3 025.00 | 3 025.00 | 3 025.00 | |
084 Cash | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 3 098.00 | 3 098.00 | 3 098.00 | |
110 Total Assets | 66 172.00 | 768.00 | 65 403.00 | 66 172.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -653.00 | |||
136 Profit for the Year | 2 256.00 | |||
142 Total Equity - Total I | 3 103.00 | |||
156 Loans and similar debts | 57 002.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 041.00 | |||
172 Other debts | 5 058.00 | |||
176 Total debts | 62 300.00 | |||
180 Liabilities Total | 65 403.00 | |||
195 Of which payables due in more than one year | 47 198.00 | |||
199 Of which current accounts of debit partners | 3 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 311.00 | 5 311.00 | ||
254 Depreciation and amortization | 615.00 | 615.00 | ||
264 Total operating expenses | 5 926.00 | 5 926.00 | ||
270 Operating profit | -5 926.00 | -5 926.00 | ||
280 Financial income | 9 000.00 | 9 000.00 | ||
294 Financial expenses | 818.00 | 818.00 | ||
310 Profit or loss | 2 256.00 | 2 256.00 | ||
all companies in France
Complete and comprehensive database.
