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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : CORB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | CORB |
| Siren | 483645669 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/030142 |
| Management number | 2005B02306 |
| Activity code | 1610A |
| Closing date n-1 | 2020-12-31 |
| 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 | 31250 REVEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
AN Land | ||||
AP Buildings | 229 527.00 | 229 527.00 | 229 527.00 | |
AR Technical installations, industrial equipment and tools | 178 201.00 | 173 407.00 | 4 794.00 | 178 201.00 |
AT Other tangible assets | 621 664.00 | 553 366.00 | 68 297.00 | 621 664.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BH Other financial assets | 4 991.00 | 4 991.00 | 4 991.00 | |
BJ TOTAL (I) | 1 086 175.00 | 956 301.00 | 129 873.00 | 1 086 175.00 |
BR Intermediate and finished products | 369 600.00 | 369 600.00 | 369 600.00 | |
BT Goods | 556 523.00 | 556 523.00 | 556 523.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 203 665.00 | 42 951.00 | 160 713.00 | 203 665.00 |
BZ Other receivables | 35 555.00 | 35 555.00 | 35 555.00 | |
CF Cash and cash equivalents | 319 269.00 | 319 269.00 | 319 269.00 | |
CJ TOTAL (II) | 1 484 613.00 | 42 951.00 | 1 441 662.00 | 1 484 613.00 |
CO Grand total (0 to V) | 2 570 789.00 | 999 252.00 | 1 571 536.00 | 2 570 789.00 |
CP Shares due in less than one year | 4 991.00 | 4 991.00 | ||
CU Other investments | 13 633.00 | 13 633.00 | 13 633.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 580 212.00 | 580 212.00 | 580 212.00 | |
DD Legal reserve (1) | 14 932.00 | 14 932.00 | 14 932.00 | |
DG Other reserves | 45 208.00 | 45 208.00 | 45 208.00 | |
DH Retained earnings | -474 389.00 | -482 345.00 | -474 389.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 548 870.00 | 7 955.00 | 548 870.00 | |
DL TOTAL (I) | 714 833.00 | 165 962.00 | 714 833.00 | |
DU Loans and Debts from Credit Institutions (3) | 331 600.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 123 264.00 | 118 872.00 | 123 264.00 | |
DW Advances and down payments received on current orders | 25 000.00 | 49 182.00 | 25 000.00 | |
DX Trade payables and related accounts | 384 766.00 | 285 818.00 | 384 766.00 | |
DY Tax and social security liabilities | 58 896.00 | 74 582.00 | 58 896.00 | |
EA Other liabilities | 264 775.00 | 390 214.00 | 264 775.00 | |
EC TOTAL (IV) | 856 702.00 | 1 250 271.00 | 856 702.00 | |
EE Grand total (I to V) | 1 571 536.00 | 1 416 234.00 | 1 571 536.00 | |
EG Accrued income and payables due within one year | 728 787.00 | 1 250 271.00 | 728 787.00 | |
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