Grow your business safely with CORANIS
All the information you need about CORANIS to develop and secure your business in France
C
HOME >
CORPORATES
>
CORANIS >
BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : CORANIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | CORANIS |
| Siren | 485013031 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 4773 |
| Management number | 2005B50569 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60500 Vineuil-Saint-Firmin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 305.00 | 5 384.00 | 8 921.00 | 14 305.00 |
BJ TOTAL (I) | 807 732.00 | 5 384.00 | 802 349.00 | 807 732.00 |
BX Customers and related accounts | 55 200.00 | 55 200.00 | 55 200.00 | |
BZ Other receivables | 616 489.00 | 616 489.00 | 616 489.00 | |
CF Cash and cash equivalents | 677 723.00 | 677 723.00 | 677 723.00 | |
CJ TOTAL (II) | 1 349 412.00 | 1 349 412.00 | 1 349 412.00 | |
CO Grand total (0 to V) | 2 157 144.00 | 5 384.00 | 2 151 760.00 | 2 157 144.00 |
CU Other investments | 793 428.00 | 793 428.00 | 793 428.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 351 070.00 | 351 070.00 | ||
DH Retained earnings | 1 392 611.00 | 1 392 611.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 208 115.00 | 208 115.00 | ||
DL TOTAL (I) | 1 957 296.00 | 1 957 296.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 86 942.00 | 86 942.00 | ||
DX Trade payables and related accounts | 9 848.00 | 9 848.00 | ||
DY Tax and social security liabilities | 69 759.00 | 69 759.00 | ||
EA Other liabilities | 27 916.00 | 27 916.00 | ||
EC TOTAL (IV) | 194 465.00 | 194 465.00 | ||
EE Grand total (I to V) | 2 151 760.00 | 2 151 760.00 | ||
EG Accrued income and payables due within one year | 194 465.00 | 194 465.00 | ||
all companies in France
Complete and comprehensive database.
