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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : Cornerplay
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-03-31 | Complete |
| Name | Cornerplay |
| Siren | 792676637 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 162302 |
| Management number | 2013B08485 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 949.00 | 286.00 | 1 663.00 | 1 949.00 |
BH Other financial assets | 4 478.00 | 4 478.00 | 4 478.00 | |
BJ TOTAL (I) | 164 470.00 | 286.00 | 164 184.00 | 164 470.00 |
BV Advances and down payments on orders | 372.00 | 372.00 | 372.00 | |
BX Customers and related accounts | 1 232 796.00 | 1 232 796.00 | 1 232 796.00 | |
BZ Other receivables | 27 207.00 | 27 207.00 | 27 207.00 | |
CF Cash and cash equivalents | 1 394 979.00 | 1 394 979.00 | 1 394 979.00 | |
CH Prepaid expenses | 4 326.00 | 4 326.00 | 4 326.00 | |
CJ TOTAL (II) | 2 659 680.00 | 2 659 680.00 | 2 659 680.00 | |
CO Grand total (0 to V) | 2 824 150.00 | 286.00 | 2 823 864.00 | 2 824 150.00 |
CU Other investments | 158 043.00 | 158 043.00 | 158 043.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 783 436.00 | 1 644 096.00 | 1 783 436.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 561 391.00 | 539 340.00 | 561 391.00 | |
DL TOTAL (I) | 2 355 826.00 | 2 194 436.00 | 2 355 826.00 | |
DU Loans and Debts from Credit Institutions (3) | 306.00 | 306.00 | ||
DX Trade payables and related accounts | 278.00 | 275.00 | 278.00 | |
DY Tax and social security liabilities | 164 554.00 | 589 760.00 | 164 554.00 | |
EA Other liabilities | 302 900.00 | 3 967.00 | 302 900.00 | |
EC TOTAL (IV) | 468 038.00 | 594 002.00 | 468 038.00 | |
EE Grand total (I to V) | 2 823 864.00 | 2 788 437.00 | 2 823 864.00 | |
EG Accrued income and payables due within one year | 468 038.00 | 594 002.00 | 468 038.00 | |
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