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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : CORIANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2020-03-31 | Complete |
| 2022-10-06 | Partially confidential | 2021-03-31 | Complete |
| 2019-10-24 | Public | 2018-03-31 | Complete |
| Name | CORIANNE |
| Siren | 431767243 |
| Closing | 2020-03-31 |
| Registry code | 1301 |
| Registration number | 15672 |
| Management number | 2000B00766 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 821.00 | 6 821.00 | 6 821.00 | |
AH Goodwill | 350 633.00 | 350 633.00 | 350 633.00 | |
AN Land | 34 615.00 | 11 284.00 | 23 331.00 | 34 615.00 |
AP Buildings | 64 010.00 | 30 426.00 | 33 585.00 | 64 010.00 |
AR Technical installations, industrial equipment and tools | 127 631.00 | 113 833.00 | 13 799.00 | 127 631.00 |
AT Other tangible assets | 289 985.00 | 230 072.00 | 59 913.00 | 289 985.00 |
BH Other financial assets | 7 665.00 | 7 665.00 | 7 665.00 | |
BJ TOTAL (I) | 881 361.00 | 392 436.00 | 488 925.00 | 881 361.00 |
BL Raw materials, supplies | 3 994.00 | 3 994.00 | 3 994.00 | |
BT Goods | 12 517.00 | 12 517.00 | 12 517.00 | |
BX Customers and related accounts | 31 025.00 | 31 025.00 | 31 025.00 | |
BZ Other receivables | 123 099.00 | 123 099.00 | 123 099.00 | |
CF Cash and cash equivalents | 4 240.00 | 4 240.00 | 4 240.00 | |
CH Prepaid expenses | 8 563.00 | 8 563.00 | 8 563.00 | |
CJ TOTAL (II) | 183 437.00 | 183 437.00 | 183 437.00 | |
CO Grand total (0 to V) | 1 064 798.00 | 392 436.00 | 672 362.00 | 1 064 798.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DD Legal reserve (1) | 3 700.00 | 3 700.00 | ||
DG Other reserves | 237 000.00 | 237 000.00 | ||
DH Retained earnings | 1 270.00 | 1 270.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 159.00 | 6 159.00 | ||
DL TOTAL (I) | 285 129.00 | 285 129.00 | ||
DU Loans and Debts from Credit Institutions (3) | 54 604.00 | 54 604.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 159 244.00 | 159 244.00 | ||
DW Advances and down payments received on current orders | 16 007.00 | 16 007.00 | ||
DX Trade payables and related accounts | 72 756.00 | 72 756.00 | ||
DY Tax and social security liabilities | 83 631.00 | 83 631.00 | ||
EA Other liabilities | 992.00 | 992.00 | ||
EC TOTAL (IV) | 387 234.00 | 387 234.00 | ||
EE Grand total (I to V) | 672 362.00 | 672 362.00 | ||
EG Accrued income and payables due within one year | 387 234.00 | 387 234.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 24 625.00 | 24 625.00 | ||
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