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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : CORALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Partially confidential | 2018-10-31 | Complete |
| Name | CORALIA |
| Siren | 328711825 |
| Closing | 2018-10-31 |
| Registry code | 8303 |
| Registration number | 5294 |
| Management number | 1984B00029 |
| Activity code | 6820A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83380 ROQUEBRUNE SUR ARGENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 179.00 | 179.00 | 179.00 | |
AN Land | 102 966.00 | 24 545.00 | 78 421.00 | 102 966.00 |
AP Buildings | 3 122 938.00 | 1 336 313.00 | 1 786 625.00 | 3 122 938.00 |
AR Technical installations, industrial equipment and tools | 95 138.00 | 62 391.00 | 32 747.00 | 95 138.00 |
AT Other tangible assets | 402 539.00 | 143 067.00 | 259 472.00 | 402 539.00 |
BJ TOTAL (I) | 3 723 760.00 | 1 566 495.00 | 2 157 265.00 | 3 723 760.00 |
BZ Other receivables | 6 236.00 | 6 236.00 | 6 236.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 336 422.00 | 336 422.00 | 336 422.00 | |
CH Prepaid expenses | 8 278.00 | 8 278.00 | 8 278.00 | |
CJ TOTAL (II) | 550 936.00 | 550 936.00 | 550 936.00 | |
CO Grand total (0 to V) | 4 274 696.00 | 1 566 495.00 | 2 708 201.00 | 4 274 696.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 194 000.00 | 194 000.00 | 194 000.00 | |
DD Legal reserve (1) | 19 400.00 | 19 400.00 | 19 400.00 | |
DG Other reserves | 66 552.00 | 66 552.00 | 66 552.00 | |
DH Retained earnings | -80 100.00 | -21 881.00 | -80 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -94 537.00 | -58 219.00 | -94 537.00 | |
DL TOTAL (I) | 105 315.00 | 199 853.00 | 105 315.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 574 373.00 | 2 523 501.00 | 2 574 373.00 | |
DX Trade payables and related accounts | 11 998.00 | 19 475.00 | 11 998.00 | |
DY Tax and social security liabilities | 16 514.00 | 14 120.00 | 16 514.00 | |
EC TOTAL (IV) | 2 602 885.00 | 2 557 096.00 | 2 602 885.00 | |
EE Grand total (I to V) | 2 708 201.00 | 2 756 949.00 | 2 708 201.00 | |
EG Accrued income and payables due within one year | 2 602 885.00 | 2 557 096.00 | 2 602 885.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 1.00 | 1.00 | ||
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