Grow your business safely with CORTEL
All the information you need about CORTEL to develop and secure your business in France
C
HOME >
CORPORATES
>
CORTEL >
BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : CORTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | CORTEL |
| Siren | 411364995 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 9129 |
| Management number | 1997B00165 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76690 Saint-André-sur-Cailly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 9 103.00 | 9 103.00 | 9 103.00 | |
096 Total Current Assets + Prepaid Expenses | 9 375.00 | 9 375.00 | 9 375.00 | |
110 Total Assets | 9 375.00 | 9 375.00 | 9 375.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -70 088.00 | |||
136 Profit for the Year | -2 799.00 | |||
142 Total Equity - Total I | -65 265.00 | |||
166 Suppliers and related accounts | 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 140.00 | |||
172 Other debts | 73 641.00 | |||
176 Total debts | 74 640.00 | |||
180 Liabilities Total | 9 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 257.00 | |||
242 Other external expenses | 1 187.00 | 3 478.00 | 1 187.00 | |
250 Staff compensation | 1 212.00 | 1 240.00 | 1 212.00 | |
264 Total operating expenses | 2 399.00 | 4 976.00 | 2 399.00 | |
270 Operating profit | -2 399.00 | -4 976.00 | -2 399.00 | |
300 Exceptional expenses | 400.00 | 400.00 | ||
310 Profit or loss | -2 799.00 | -4 976.00 | -2 799.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 391.00 | 391.00 | ||
all companies in France
Complete and comprehensive database.
