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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : CORIOM GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-06-30 | Simplified |
| Name | CORIOM GROUP |
| Siren | 890002231 |
| Closing | 2022-06-30 |
| Registry code | 5910 |
| Registration number | 29264 |
| Management number | 2020B03413 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59250 HALLUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 309 176.00 | 309 176.00 | 309 176.00 | |
044 Total Fixed Assets | 309 176.00 | 309 176.00 | 309 176.00 | |
072 Receivables – Other | 127 329.00 | 127 329.00 | 127 329.00 | |
084 Cash | 2 776.00 | 2 776.00 | 2 776.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 130 510.00 | 130 510.00 | 130 510.00 | |
110 Total Assets | 439 686.00 | 439 686.00 | 439 686.00 | |
120 Share or Individual Capital | 218 000.00 | |||
126 Legal Reserve | 21 800.00 | |||
132 Other Reserves | 30 005.00 | |||
136 Profit for the Year | 59 376.00 | |||
142 Total Equity - Total I | 329 181.00 | |||
156 Loans and similar debts | 67 082.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 42 178.00 | |||
174 Prepaid income | 405.00 | |||
176 Total debts | 110 505.00 | |||
180 Liabilities Total | 439 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 176.00 | |||
195 Of which payables due in more than one year | 52 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80.00 | 80.00 | ||
230 Other income | 810.00 | 810.00 | ||
232 Total operating income excluding VAT | 890.00 | 890.00 | ||
242 Other external expenses | 1 915.00 | 1 915.00 | ||
264 Total operating expenses | 1 915.00 | 1 915.00 | ||
270 Operating profit | -1 025.00 | -1 025.00 | ||
280 Financial income | 62 000.00 | 62 000.00 | ||
294 Financial expenses | 1 598.00 | 1 598.00 | ||
310 Profit or loss | 59 376.00 | 59 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 176.00 | 1 176.00 | ||
490 Total Fixed Assets (Gross Value) | 308 000.00 | 308 000.00 | ||
492 Total Fixed Assets (Increases) | 1 176.00 | 1 176.00 | ||
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