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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : CORALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-20 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-23 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-23 | Partially confidential | 2017-09-30 | Complete |
| Name | CORALI |
| Siren | 451506562 |
| Closing | 2021-09-30 |
| Registry code | 2501 |
| Registration number | 6085 |
| Management number | 2004B00019 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25770 CHEMAUDIN ET VAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 116 000.00 | 116 000.00 | 116 000.00 | |
AP Buildings | 1 185 086.00 | 174 990.00 | 1 010 097.00 | 1 185 086.00 |
AV Fixed assets in progress | 52 896.00 | 52 896.00 | 52 896.00 | |
BJ TOTAL (I) | 1 584 818.00 | 174 990.00 | 1 409 828.00 | 1 584 818.00 |
BV Advances and down payments on orders | 1 216.00 | 1 216.00 | 1 216.00 | |
BX Customers and related accounts | 21 383.00 | 21 383.00 | 21 383.00 | |
BZ Other receivables | 118 201.00 | 118 201.00 | 118 201.00 | |
CF Cash and cash equivalents | 31 338.00 | 31 338.00 | 31 338.00 | |
CH Prepaid expenses | 9 914.00 | 9 914.00 | 9 914.00 | |
CJ TOTAL (II) | 182 052.00 | 182 052.00 | 182 052.00 | |
CO Grand total (0 to V) | 1 766 869.00 | 174 990.00 | 1 591 880.00 | 1 766 869.00 |
CU Other investments | 230 835.00 | 230 835.00 | 230 835.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DG Other reserves | 254 920.00 | 254 920.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 943.00 | -45 943.00 | ||
DL TOTAL (I) | 236 477.00 | 236 477.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 152 054.00 | 1 152 054.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 140 311.00 | 140 311.00 | ||
DX Trade payables and related accounts | 26 445.00 | 26 445.00 | ||
DY Tax and social security liabilities | 34 032.00 | 34 032.00 | ||
EB Prepaid income (2) | 2 560.00 | 2 560.00 | ||
EC TOTAL (IV) | 1 355 402.00 | 1 355 402.00 | ||
EE Grand total (I to V) | 1 591 880.00 | 1 591 880.00 | ||
EG Accrued income and payables due within one year | 316 389.00 | 316 389.00 | ||
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