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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : CORIANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2020-03-31 | Complete |
| 2022-10-06 | Partially confidential | 2021-03-31 | Complete |
| 2019-10-24 | Public | 2018-03-31 | Complete |
| Name | CORIANNE |
| Siren | 431767243 |
| Closing | 2021-03-31 |
| Registry code | 1301 |
| Registration number | 14262 |
| Management number | 2000B00766 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 796.00 | 6 904.00 | 1 893.00 | 8 796.00 |
AH Goodwill | 350 633.00 | 350 633.00 | 350 633.00 | |
AN Land | 34 615.00 | 11 760.00 | 22 855.00 | 34 615.00 |
AP Buildings | 65 240.00 | 34 111.00 | 31 130.00 | 65 240.00 |
AR Technical installations, industrial equipment and tools | 129 983.00 | 118 812.00 | 11 171.00 | 129 983.00 |
AT Other tangible assets | 347 262.00 | 250 166.00 | 97 096.00 | 347 262.00 |
BH Other financial assets | 7 665.00 | 7 665.00 | 7 665.00 | |
BJ TOTAL (I) | 944 195.00 | 421 752.00 | 522 443.00 | 944 195.00 |
BL Raw materials, supplies | 1 571.00 | 1 571.00 | 1 571.00 | |
BT Goods | 6 142.00 | 6 142.00 | 6 142.00 | |
BV Advances and down payments on orders | 27 975.00 | 27 975.00 | 27 975.00 | |
BX Customers and related accounts | 19 896.00 | 19 896.00 | 19 896.00 | |
BZ Other receivables | 179 480.00 | 179 480.00 | 179 480.00 | |
CF Cash and cash equivalents | 6 309.00 | 6 309.00 | 6 309.00 | |
CH Prepaid expenses | 6 019.00 | 6 019.00 | 6 019.00 | |
CJ TOTAL (II) | 247 392.00 | 247 392.00 | 247 392.00 | |
CO Grand total (0 to V) | 1 191 587.00 | 421 752.00 | 769 835.00 | 1 191 587.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DD Legal reserve (1) | 3 700.00 | 3 700.00 | ||
DG Other reserves | 237 000.00 | 237 000.00 | ||
DH Retained earnings | 7 429.00 | 7 429.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -188 464.00 | -188 464.00 | ||
DL TOTAL (I) | 96 665.00 | 96 665.00 | ||
DU Loans and Debts from Credit Institutions (3) | 181 025.00 | 181 025.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 175 968.00 | 175 968.00 | ||
DW Advances and down payments received on current orders | 300.00 | 300.00 | ||
DX Trade payables and related accounts | 156 574.00 | 156 574.00 | ||
DY Tax and social security liabilities | 144 285.00 | 144 285.00 | ||
EA Other liabilities | 15 019.00 | 15 019.00 | ||
EC TOTAL (IV) | 673 170.00 | 673 170.00 | ||
EE Grand total (I to V) | 769 835.00 | 769 835.00 | ||
EG Accrued income and payables due within one year | 658 468.00 | 658 468.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26 106.00 | 26 106.00 | ||
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