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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : CORNELLIA ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-08-27 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | CORNELLIA ENERGIE |
| Siren | 509128906 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 1512 |
| Management number | 2008B00552 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11300 Festes-et-Saint-André |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 133 909.00 | 76 279.00 | 57 630.00 | 133 909.00 |
044 Total Fixed Assets | 133 909.00 | 76 279.00 | 57 630.00 | 133 909.00 |
072 Receivables – Other | 5 026.00 | 5 026.00 | 5 026.00 | |
084 Cash | 9 687.00 | 9 687.00 | 9 687.00 | |
096 Total Current Assets + Prepaid Expenses | 14 713.00 | 14 713.00 | 14 713.00 | |
110 Total Assets | 148 623.00 | 76 279.00 | 72 344.00 | 148 623.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 8 205.00 | |||
132 Other Reserves | 8 006.00 | |||
134 Retained Earnings | 25 127.00 | |||
136 Profit for the Year | 13 052.00 | |||
142 Total Equity - Total I | 55 390.00 | |||
156 Loans and similar debts | 13 664.00 | |||
166 Suppliers and related accounts | 456.00 | |||
172 Other debts | 2 834.00 | |||
176 Total debts | 16 954.00 | |||
180 Liabilities Total | 72 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 365.00 | 27 929.00 | 26 365.00 | |
230 Other income | 275.00 | |||
232 Total operating income excluding VAT | 26 365.00 | 28 203.00 | 26 365.00 | |
242 Other external expenses | 3 307.00 | 5 863.00 | 3 307.00 | |
244 Taxes, duties and similar payments | 375.00 | 1 750.00 | 375.00 | |
254 Depreciation and amortization | 7 306.00 | 7 702.00 | 7 306.00 | |
264 Total operating expenses | 10 988.00 | 15 316.00 | 10 988.00 | |
270 Operating profit | 15 377.00 | 12 888.00 | 15 377.00 | |
290 Exceptional income | 750.00 | 585.00 | 750.00 | |
294 Financial expenses | 772.00 | 1 194.00 | 772.00 | |
306 Income tax's | 2 303.00 | 1 842.00 | 2 303.00 | |
310 Profit or loss | 13 052.00 | 10 436.00 | 13 052.00 | |
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