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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE CORBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-03-31 | Complete |
| 2020-12-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-28 | Partially confidential | 2019-03-31 | Complete |
| Name | SOCIETE A RESPONSABILITE LIMITEE CORBIN |
| Siren | 413910282 |
| Closing | 2022-03-31 |
| Registry code | 7202 |
| Registration number | 1083 |
| Management number | 1997B00383 |
| Activity code | 4391A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72300 La Chapelle-d'Aligné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 976.00 | 10 976.00 | 10 976.00 | |
AN Land | 36 002.00 | 36 002.00 | 36 002.00 | |
AP Buildings | 17 072.00 | 17 072.00 | 17 072.00 | |
AR Technical installations, industrial equipment and tools | 95 307.00 | 81 174.00 | 14 133.00 | 95 307.00 |
AT Other tangible assets | 382 317.00 | 292 960.00 | 89 357.00 | 382 317.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 542 180.00 | 427 208.00 | 114 972.00 | 542 180.00 |
BL Raw materials, supplies | 1 348.00 | 1 348.00 | 1 348.00 | |
BX Customers and related accounts | 140 252.00 | 140 252.00 | 140 252.00 | |
BZ Other receivables | 261 947.00 | 261 947.00 | 261 947.00 | |
CF Cash and cash equivalents | 466 393.00 | 466 393.00 | 466 393.00 | |
CH Prepaid expenses | 4 775.00 | 4 775.00 | 4 775.00 | |
CJ TOTAL (II) | 874 714.00 | 874 714.00 | 874 714.00 | |
CO Grand total (0 to V) | 1 416 894.00 | 427 208.00 | 989 686.00 | 1 416 894.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
CU Other investments | 345.00 | 345.00 | 345.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 679 808.00 | 630 696.00 | 679 808.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 982.00 | 49 112.00 | 71 982.00 | |
DL TOTAL (I) | 768 559.00 | 696 578.00 | 768 559.00 | |
DU Loans and Debts from Credit Institutions (3) | 104 430.00 | 138 507.00 | 104 430.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 859.00 | 25 750.00 | 25 859.00 | |
DX Trade payables and related accounts | 43 594.00 | 53 981.00 | 43 594.00 | |
DY Tax and social security liabilities | 41 824.00 | 32 331.00 | 41 824.00 | |
EA Other liabilities | 5 420.00 | 5 948.00 | 5 420.00 | |
EC TOTAL (IV) | 221 127.00 | 256 517.00 | 221 127.00 | |
EE Grand total (I to V) | 989 686.00 | 953 095.00 | 989 686.00 | |
EG Accrued income and payables due within one year | 150 065.00 | 125 485.00 | 150 065.00 | |
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