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C HOME > CORPORATES > COREAZUR CONSEIL > BALANCE SHEET ( 2022-07-11)

THE LIST OF BALANCE SHEET : COREAZUR CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-11 Public 2021-12-31 Complete
2021-08-20 Public 2020-12-31 Complete
2020-07-14 Public 2019-12-31 Complete
2019-05-07 Public 2018-12-31 Complete
2018-07-10 Public 2017-12-31 Simplified
2018-07-06 Public 2016-12-31 Simplified
NameCOREAZUR CONSEIL
Siren493538490
Closing2021-12-31
Registry code 0605
Registration number 7269
Management number2007B00026
Activity code 6622Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address06000 Nice
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 2 508.00 2 508.00 2 508.00
BZ Other receivables 10 400.00 10 400.00 10 400.00
CF Cash and cash equivalents 11 486.00 11 486.00 11 486.00
CJ TOTAL (II) 24 394.00 24 394.00 24 394.00
CO Grand total (0 to V) 24 394.00 24 394.00 24 394.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00 7 500.00
DD Legal reserve (1) 750.00 750.00 750.00
DH Retained earnings -6 993.00 -6 993.00 -6 993.00
DI RESULTS FOR THE YEAR (Profit or Loss) 21 809.00 21 464.00 21 809.00
DJ Investment subsidies 1 329.00 1 329.00
DL TOTAL (I) 24 394.00 22 720.00 24 394.00
EA Other liabilities 66.00
EC TOTAL (IV) 66.00
EE Grand total (I to V) 24 394.00 22 787.00 24 394.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 51 179.00
FJ Net sales 51 179.00
FO Operating subsidies 6 000.00
FR Total operating income (I) 57 179.00
FW Other purchases and external expenses 31 026.00
FX Taxes, duties, and similar payments 1 447.00
FZ Social Security Contributions 2 896.00
GF Total Operating Expenses (II) 35 370.00
GG - OPERATING RESULT (I - II) 21 809.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 21 809.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 50.00
HH Total exceptional expenses (VIII) 50.00
HI - EXCEPTIONAL RESULT (VII - VIII) -50.00
HL TOTAL REVENUE (I + III + V + VII) 57 179.00 52 302.00 57 179.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 35 370.00 30 838.00 35 370.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 21 809.00 21 464.00 21 809.00

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