Grow your business safely with CORREC DE COUMIJA
All the information you need about CORREC DE COUMIJA to develop and secure your business in France
C
HOME >
CORPORATES
>
CORREC DE COUMIJA >
BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : CORREC DE COUMIJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| 2017-05-05 | Public | 2015-12-31 | Complete |
| Name | CORREC DE COUMIJA |
| Siren | 450949409 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006666 |
| Management number | 2003B01106 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66380 PIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 280.00 | 280.00 | 280.00 | |
AR Technical installations, industrial equipment and tools | 920.00 | 711.00 | 209.00 | 920.00 |
AT Other tangible assets | 23 781.00 | 7 467.00 | 16 314.00 | 23 781.00 |
BJ TOTAL (I) | 24 981.00 | 8 458.00 | 16 524.00 | 24 981.00 |
BX Customers and related accounts | 324.00 | 193.00 | 132.00 | 324.00 |
BZ Other receivables | 767.00 | 767.00 | 767.00 | |
CF Cash and cash equivalents | 728.00 | 728.00 | 728.00 | |
CH Prepaid expenses | 541.00 | 541.00 | 541.00 | |
CJ TOTAL (II) | 2 360.00 | 193.00 | 2 167.00 | 2 360.00 |
CO Grand total (0 to V) | 27 341.00 | 8 650.00 | 18 690.00 | 27 341.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 800.00 | 22 800.00 | 22 800.00 | |
DH Retained earnings | -21 663.00 | -24 921.00 | -21 663.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 842.00 | 3 258.00 | 4 842.00 | |
DL TOTAL (I) | 5 978.00 | 1 137.00 | 5 978.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 975.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 12 704.00 | 14 656.00 | 12 704.00 | |
DX Trade payables and related accounts | 284.00 | |||
DY Tax and social security liabilities | 8.00 | 19.00 | 8.00 | |
EB Prepaid income (2) | 200.00 | |||
EC TOTAL (IV) | 12 712.00 | 18 135.00 | 12 712.00 | |
EE Grand total (I to V) | 18 690.00 | 19 271.00 | 18 690.00 | |
all companies in France
Complete and comprehensive database.
