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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : CORLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-07 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-18 | Public | 2020-09-30 | Simplified |
| 2020-03-12 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-27 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-08 | Partially confidential | 2017-09-30 | Simplified |
| 2017-01-24 | Partially confidential | 2016-09-30 | Simplified |
| Name | CORLA |
| Siren | 448465971 |
| Closing | 2022-09-30 |
| Registry code | 4401 |
| Registration number | 1915 |
| Management number | 2019B00195 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44340 BOUGUENAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 450.00 | 751.00 | 7 699.00 | 8 450.00 |
040 Financial Assets | 239.00 | 239.00 | 239.00 | |
044 Total Fixed Assets | 8 689.00 | 751.00 | 7 938.00 | 8 689.00 |
080 Sellable securities | 70.00 | 70.00 | 70.00 | |
084 Cash | 245 780.00 | 245 780.00 | 245 780.00 | |
096 Total Current Assets + Prepaid Expenses | 245 850.00 | 245 850.00 | 245 850.00 | |
110 Total Assets | 254 539.00 | 751.00 | 253 788.00 | 254 539.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 370 650.00 | |||
134 Retained Earnings | -116 324.00 | |||
136 Profit for the Year | -10 102.00 | |||
142 Total Equity - Total I | 252 474.00 | |||
166 Suppliers and related accounts | 1 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 44.00 | |||
176 Total debts | 1 314.00 | |||
180 Liabilities Total | 253 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 450.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 450.00 | 8 450.00 | ||
490 Total Fixed Assets (Gross Value) | 239.00 | 239.00 | ||
492 Total Fixed Assets (Increases) | 8 450.00 | 8 450.00 | ||
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