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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : CORSI CARLO ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | CORSI CARLO ET FILS |
| Siren | 312125560 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28694 |
| Management number | 2009B03202 |
| Activity code | 1629Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 668.00 | 2 668.00 | 2 668.00 | |
014 Intangible Assets - Other | 20 568.00 | 20 568.00 | 20 568.00 | |
044 Total Fixed Assets | 23 236.00 | 20 568.00 | 2 668.00 | 23 236.00 |
050 Raw materials, supplies, in progress | 4 760.00 | 4 760.00 | 4 760.00 | |
068 Receivables – Trade and related accounts | 919.00 | 919.00 | 919.00 | |
072 Receivables – Other | 1 890.00 | 1 890.00 | 1 890.00 | |
084 Cash | 5 526.00 | 5 526.00 | 5 526.00 | |
096 Total Current Assets + Prepaid Expenses | 13 095.00 | 13 095.00 | 13 095.00 | |
110 Total Assets | 36 331.00 | 20 568.00 | 15 763.00 | 36 331.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 411.00 | |||
136 Profit for the Year | -1 625.00 | |||
142 Total Equity - Total I | 15 586.00 | |||
166 Suppliers and related accounts | 82.00 | |||
172 Other debts | 95.00 | |||
176 Total debts | 177.00 | |||
180 Liabilities Total | 15 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 145.00 | 16 145.00 | ||
232 Total operating income excluding VAT | 16 145.00 | 16 145.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 012.00 | 7 012.00 | ||
240 Inventory changes (raw materials and supplies) | 1 700.00 | 1 700.00 | ||
242 Other external expenses | 8 499.00 | 8 499.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
264 Total operating expenses | 17 770.00 | 17 770.00 | ||
270 Operating profit | -1 625.00 | -1 625.00 | ||
310 Profit or loss | -1 625.00 | -1 625.00 | ||
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