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C HOME > CORPORATES > CORMORAN > BALANCE SHEET ( 2023-05-03)

THE LIST OF BALANCE SHEET : CORMORAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-03 Public 2021-12-31 Complete
NameCORMORAN
Siren892419995
Closing2021-12-31
Registry code 3405
Registration number 5153
Management number2020B04784
Activity code 8211Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2023-05-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34000 Montpellier
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 145 000.00 145 000.00 145 000.00
CO Grand total (0 to V) 145 000.00 145 000.00 145 000.00
CU Other investments 145 000.00 145 000.00 145 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 145 010.00 145 010.00
DI RESULTS FOR THE YEAR (Profit or Loss) -226.00 -226.00
DL TOTAL (I) 144 784.00 144 784.00
DV Miscellaneous Loans and Financial Debts (4) 216.00 216.00
EC TOTAL (IV) 216.00 216.00
EE Grand total (I to V) 145 000.00 145 000.00
EI Including equity loans 216.00 216.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 226.00
GF Total Operating Expenses (II) 226.00
GG - OPERATING RESULT (I - II) -226.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -226.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 226.00 226.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -226.00 -226.00

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