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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : CORIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2022-01-31 | Complete |
| 2021-10-18 | Partially confidential | 2021-01-31 | Complete |
| 2021-03-23 | Partially confidential | 2020-01-31 | Complete |
| 2019-09-18 | Partially confidential | 2019-01-31 | Complete |
| 2018-08-17 | Partially confidential | 2018-01-31 | Complete |
| Name | CORIANDE |
| Siren | 399793900 |
| Closing | 2022-01-31 |
| Registry code | 8501 |
| Registration number | 10780 |
| Management number | 1995B00090 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85700 POUZAUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AR Technical installations, industrial equipment and tools | 4 628.00 | 4 628.00 | 4 628.00 | |
AT Other tangible assets | 29 214.00 | 20 363.00 | 8 851.00 | 29 214.00 |
BJ TOTAL (I) | 49 087.00 | 24 991.00 | 24 096.00 | 49 087.00 |
BT Goods | 62 803.00 | 19 564.00 | 43 239.00 | 62 803.00 |
BZ Other receivables | 2 604.00 | 2 604.00 | 2 604.00 | |
CF Cash and cash equivalents | 34 926.00 | 34 926.00 | 34 926.00 | |
CH Prepaid expenses | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 100 363.00 | 19 564.00 | 80 799.00 | 100 363.00 |
CO Grand total (0 to V) | 149 450.00 | 44 555.00 | 104 895.00 | 149 450.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 843.00 | 843.00 | 843.00 | |
DG Other reserves | 7 307.00 | 7 307.00 | 7 307.00 | |
DH Retained earnings | -28 725.00 | -35 847.00 | -28 725.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 702.00 | 7 122.00 | 21 702.00 | |
DL TOTAL (I) | 8 750.00 | -12 953.00 | 8 750.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 721.00 | 14 748.00 | 5 721.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 835.00 | 79 554.00 | 78 835.00 | |
DX Trade payables and related accounts | 4 867.00 | 5 721.00 | 4 867.00 | |
DY Tax and social security liabilities | 6 721.00 | 6 644.00 | 6 721.00 | |
EC TOTAL (IV) | 96 145.00 | 106 668.00 | 96 145.00 | |
EE Grand total (I to V) | 104 895.00 | 93 715.00 | 104 895.00 | |
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