Grow your business safely with CORSIMED
All the information you need about CORSIMED to develop and secure your business in France
C
HOME >
CORPORATES
>
CORSIMED >
BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : CORSIMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Complete |
| 2022-01-13 | Public | 2021-06-30 | Complete |
| Name | CORSIMED |
| Siren | 848830386 |
| Closing | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2022/000372 |
| Management number | 2019B00534 |
| Activity code | 8810A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30132 CAISSARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 800.00 | 800.00 | 800.00 | |
BZ Other receivables | 486.00 | 486.00 | 486.00 | |
CF Cash and cash equivalents | 429.00 | 429.00 | 429.00 | |
CJ TOTAL (II) | 915.00 | 915.00 | 915.00 | |
CO Grand total (0 to V) | 1 715.00 | 1 715.00 | 1 715.00 | |
CU Other investments | 800.00 | 800.00 | 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -357.00 | -357.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 054.00 | -357.00 | -3 054.00 | |
DL TOTAL (I) | -2 412.00 | 643.00 | -2 412.00 | |
DU Loans and Debts from Credit Institutions (3) | 60.00 | 60.00 | 60.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 599.00 | 1 061.00 | 3 599.00 | |
DX Trade payables and related accounts | 468.00 | 144.00 | 468.00 | |
EC TOTAL (IV) | 4 127.00 | 1 266.00 | 4 127.00 | |
EE Grand total (I to V) | 1 715.00 | 1 908.00 | 1 715.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 547.00 | |||
GF Total Operating Expenses (II) | 2 547.00 | |||
GG - OPERATING RESULT (I - II) | -2 547.00 | |||
GR Interest and similar expenses | 38.00 | |||
GU Total financial expenses (VI) | 38.00 | |||
GV - FINANCIAL INCOME (V - VI) | -38.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 585.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 470.00 | 470.00 | ||
HH Total exceptional expenses (VIII) | 470.00 | 470.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -470.00 | -470.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 054.00 | 357.00 | 3 054.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 054.00 | -357.00 | -3 054.00 | |
all companies in France
Complete and comprehensive database.
