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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : CORIDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Partially confidential | 2019-12-31 | Complete |
| Name | CORIDA |
| Siren | 379021348 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 25 |
| Management number | 1990B00439 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97232 LE LAMENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 79 595.00 | 77 659.00 | 1 936.00 | 79 595.00 |
AH Goodwill | 543 858.00 | 220.00 | 543 638.00 | 543 858.00 |
AP Buildings | 200 168.00 | 152 106.00 | 48 062.00 | 200 168.00 |
AT Other tangible assets | 216 017.00 | 173 718.00 | 42 300.00 | 216 017.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BF Loans | 3 650.00 | 3 650.00 | 3 650.00 | |
BH Other financial assets | 29 933.00 | 29 933.00 | 29 933.00 | |
BJ TOTAL (I) | 1 503 408.00 | 403 702.00 | 1 099 705.00 | 1 503 408.00 |
BX Customers and related accounts | 2 145 738.00 | 140 987.00 | 2 004 752.00 | 2 145 738.00 |
BZ Other receivables | 1 147 771.00 | 11 400.00 | 1 136 371.00 | 1 147 771.00 |
CF Cash and cash equivalents | 738 495.00 | 738 495.00 | 738 495.00 | |
CH Prepaid expenses | 542.00 | 542.00 | 542.00 | |
CJ TOTAL (II) | 4 032 004.00 | 152 387.00 | 3 879 617.00 | 4 032 004.00 |
CO Grand total (0 to V) | 5 535 412.00 | 556 089.00 | 4 979 323.00 | 5 535 412.00 |
CU Other investments | 430 037.00 | 430 037.00 | 430 037.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 148 000.00 | 148 000.00 | ||
DD Legal reserve (1) | 14 800.00 | 14 800.00 | ||
DG Other reserves | 149 258.00 | 149 258.00 | ||
DH Retained earnings | 1 043 629.00 | 1 043 629.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 303 807.00 | 303 807.00 | ||
DL TOTAL (I) | 1 659 494.00 | 1 659 494.00 | ||
DU Loans and Debts from Credit Institutions (3) | 272 182.00 | 272 182.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61.00 | 61.00 | ||
DX Trade payables and related accounts | 1 958 838.00 | 1 958 838.00 | ||
DY Tax and social security liabilities | 1 054 872.00 | 1 054 872.00 | ||
DZ Fixed asset liabilities and related accounts | 794.00 | 794.00 | ||
EA Other liabilities | 33 082.00 | 33 082.00 | ||
EB Prepaid income (2) | 70 000.00 | 70 000.00 | ||
EC TOTAL (IV) | 3 319 829.00 | 3 319 829.00 | ||
EE Grand total (I to V) | 4 979 323.00 | 4 979 323.00 | ||
EG Accrued income and payables due within one year | 3 108 546.00 | 3 108 546.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 179.00 | 7 179.00 | ||
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