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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : CORBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Partially confidential | 2017-09-30 | Complete |
| Name | CORBS |
| Siren | 442721619 |
| Closing | 2017-09-30 |
| Registry code | 8305 |
| Registration number | 2961 |
| Management number | 2002B00775 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 688.00 | 20 688.00 | 20 688.00 | |
BJ TOTAL (I) | 51 998.00 | 51 998.00 | 51 998.00 | |
BX Customers and related accounts | 12 283.00 | 12 283.00 | 12 283.00 | |
BZ Other receivables | 44 015.00 | 44 015.00 | 44 015.00 | |
CJ TOTAL (II) | 56 298.00 | 56 298.00 | 56 298.00 | |
CO Grand total (0 to V) | 108 297.00 | 108 297.00 | 108 297.00 | |
CU Other investments | 31 310.00 | 31 310.00 | 31 310.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 820.00 | 9 820.00 | 9 820.00 | |
DD Legal reserve (1) | 982.00 | 982.00 | 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 799.00 | 19 253.00 | 30 799.00 | |
DL TOTAL (I) | 41 601.00 | 30 055.00 | 41 601.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 380.00 | 46 149.00 | 45 380.00 | |
DX Trade payables and related accounts | 13 144.00 | 10 164.00 | 13 144.00 | |
DY Tax and social security liabilities | 8 171.00 | 11 815.00 | 8 171.00 | |
EC TOTAL (IV) | 66 696.00 | 68 129.00 | 66 696.00 | |
EE Grand total (I to V) | 108 297.00 | 98 183.00 | 108 297.00 | |
EG Accrued income and payables due within one year | 36 023.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 893.00 | |||
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