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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : CORYMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | CORYMBE |
| Siren | 523132504 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 25711 |
| Management number | 2010B01567 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 283 038.00 | 217 101.00 | 65 937.00 | 283 038.00 |
044 Total Fixed Assets | 283 038.00 | 217 101.00 | 65 937.00 | 283 038.00 |
072 Receivables – Other | 131 238.00 | 131 238.00 | 131 238.00 | |
084 Cash | 95 651.00 | 95 651.00 | 95 651.00 | |
096 Total Current Assets + Prepaid Expenses | 226 889.00 | 226 889.00 | 226 889.00 | |
110 Total Assets | 509 927.00 | 217 101.00 | 292 826.00 | 509 927.00 |
120 Share or Individual Capital | 103 845.00 | |||
126 Legal Reserve | 2 913.00 | |||
134 Retained Earnings | 55 397.00 | |||
136 Profit for the Year | 33 598.00 | |||
142 Total Equity - Total I | 195 753.00 | |||
156 Loans and similar debts | 92 716.00 | |||
166 Suppliers and related accounts | 2 283.00 | |||
172 Other debts | 2 074.00 | |||
176 Total debts | 97 073.00 | |||
180 Liabilities Total | 292 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 131 238.00 | |||
195 Of which payables due in more than one year | 13 764.00 | |||
197 Of which receivables due in more than one year | 131 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 245.00 | 4 328.00 | 4 245.00 | |
254 Depreciation and amortization | 18 869.00 | 18 869.00 | 18 869.00 | |
264 Total operating expenses | 23 114.00 | 23 197.00 | 23 114.00 | |
270 Operating profit | -23 114.00 | -23 197.00 | -23 114.00 | |
280 Financial income | 67 803.00 | 63 435.00 | 67 803.00 | |
294 Financial expenses | 1 517.00 | 1 236.00 | 1 517.00 | |
306 Income tax's | 9 574.00 | 7 188.00 | 9 574.00 | |
310 Profit or loss | 33 598.00 | 31 814.00 | 33 598.00 | |
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