Grow your business safely with COREA INTERTRADE
All the information you need about COREA INTERTRADE to develop and secure your business in France
C
HOME >
CORPORATES
>
COREA INTERTRADE >
BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : COREA INTERTRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Complete |
| 2022-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | COREA INTERTRADE |
| Siren | 491861043 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 42454 |
| Management number | 2019B07515 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 177.00 | 7 177.00 | 7 177.00 | |
028 Tangible Assets | 74 219.00 | 34 907.00 | 39 313.00 | 74 219.00 |
040 Financial Assets | 16 377.00 | 16 377.00 | 16 377.00 | |
044 Total Fixed Assets | 97 773.00 | 42 084.00 | 55 689.00 | 97 773.00 |
060 Merchandise inventory | 221 125.00 | 221 125.00 | 221 125.00 | |
064 Advances and down payments on orders | 790.00 | 790.00 | 790.00 | |
068 Receivables – Trade and related accounts | 106 014.00 | 714.00 | 105 300.00 | 106 014.00 |
072 Receivables – Other | 11 448.00 | 11 448.00 | 11 448.00 | |
092 Prepaid expenses | 102 893.00 | 102 893.00 | 102 893.00 | |
096 Total Current Assets + Prepaid Expenses | 442 269.00 | 714.00 | 441 556.00 | 442 269.00 |
110 Total Assets | 540 042.00 | 42 797.00 | 497 245.00 | 540 042.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 117 023.00 | |||
134 Retained Earnings | -26 813.00 | |||
136 Profit for the Year | -1 002.00 | |||
142 Total Equity - Total I | 92 508.00 | |||
156 Loans and similar debts | 76 387.00 | |||
164 Advances and down payments received on current orders | 67.00 | |||
166 Suppliers and related accounts | 104 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181 286.00 | |||
172 Other debts | 223 624.00 | |||
176 Total debts | 404 737.00 | |||
180 Liabilities Total | 497 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 648.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 120.00 | |||
195 Of which payables due in more than one year | 22 158.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 647.00 | 7 647.00 | ||
490 Total Fixed Assets (Gross Value) | 90 245.00 | 90 245.00 | ||
492 Total Fixed Assets (Increases) | 7 647.00 | 7 647.00 | ||
494 Total Fixed Assets (Decreases) | 120.00 | 120.00 | ||
all companies in France
Complete and comprehensive database.
