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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : CORSALIS LRE Energy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| Name | CORSALIS LRE Energy |
| Siren | 883135980 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 109283 |
| Management number | 2020B10298 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 218.00 | 327.00 | 890.00 | 1 218.00 |
BJ TOTAL (I) | 5 218.00 | 327.00 | 4 890.00 | 5 218.00 |
BX Customers and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
BZ Other receivables | 13 439.00 | 13 439.00 | 13 439.00 | |
CF Cash and cash equivalents | 63 156.00 | 63 156.00 | 63 156.00 | |
CH Prepaid expenses | 4 371.00 | 4 371.00 | 4 371.00 | |
CJ TOTAL (II) | 122 966.00 | 122 966.00 | 122 966.00 | |
CO Grand total (0 to V) | 128 183.00 | 327.00 | 127 856.00 | 128 183.00 |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DB Share, merger, contribution premiums, etc. | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 391.00 | 391.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 286.00 | 391.00 | 9 286.00 | |
DL TOTAL (I) | 39 677.00 | 30 391.00 | 39 677.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 196.00 | 5 196.00 | ||
DX Trade payables and related accounts | 72 527.00 | 33 600.00 | 72 527.00 | |
DY Tax and social security liabilities | 10 456.00 | 69.00 | 10 456.00 | |
EC TOTAL (IV) | 88 178.00 | 33 669.00 | 88 178.00 | |
EE Grand total (I to V) | 127 856.00 | 64 060.00 | 127 856.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 114 500.00 | 114 500.00 | 114 500.00 | |
FJ Net sales | 114 500.00 | 114 500.00 | 114 500.00 | |
FQ Other income | 20.00 | |||
FR Total operating income (I) | 114 520.00 | |||
FW Other purchases and external expenses | 101 182.00 | |||
GA Operating Expenses - Depreciation and Amortization | 244.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 101 426.00 | |||
GG - OPERATING RESULT (I - II) | 13 093.00 | |||
GR Interest and similar expenses | 351.00 | |||
GU Total financial expenses (VI) | 351.00 | |||
GV - FINANCIAL INCOME (V - VI) | -351.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 742.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 456.00 | 69.00 | 3 456.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 114 520.00 | 50 000.00 | 114 520.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 233.00 | 49 609.00 | 105 233.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 286.00 | 391.00 | 9 286.00 | |
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