Grow your business safely with LE CORBUSIER
All the information you need about LE CORBUSIER to develop and secure your business in France
L
HOME >
CORPORATES
>
LE CORBUSIER >
BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : LE CORBUSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Complete |
| 2022-04-27 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | LE CORBUSIER |
| Siren | 513511394 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 531 |
| Management number | 2010B00933 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 777 508.00 | 1 777 508.00 | 1 777 508.00 | |
BJ TOTAL (I) | 1 778 058.00 | 1 778 058.00 | 1 778 058.00 | |
CF Cash and cash equivalents | 438.00 | 438.00 | 438.00 | |
CJ TOTAL (II) | 438.00 | 438.00 | 438.00 | |
CO Grand total (0 to V) | 1 778 497.00 | 1 778 497.00 | 1 778 497.00 | |
CP Shares due in less than one year | 1 777 508.00 | 1 777 508.00 | ||
CU Other investments | 550.00 | 550.00 | 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 020.00 | 130 020.00 | 130 020.00 | |
DH Retained earnings | 349 182.00 | 456 104.00 | 349 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 197 903.00 | -106 922.00 | 197 903.00 | |
DL TOTAL (I) | 677 105.00 | 479 202.00 | 677 105.00 | |
DU Loans and Debts from Credit Institutions (3) | 84.00 | 84.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 979 331.00 | 603 871.00 | 979 331.00 | |
DX Trade payables and related accounts | 121 976.00 | 111 176.00 | 121 976.00 | |
EC TOTAL (IV) | 1 101 391.00 | 715 047.00 | 1 101 391.00 | |
EE Grand total (I to V) | 1 778 497.00 | 1 194 249.00 | 1 778 497.00 | |
EG Accrued income and payables due within one year | 1 101 391.00 | 715 047.00 | 1 101 391.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 807.00 | |||
GF Total Operating Expenses (II) | 12 807.00 | |||
GG - OPERATING RESULT (I - II) | -12 807.00 | |||
GJ Financial income from other securities and fixed asset receivables | 221 170.00 | |||
GP Total financial income (V) | 221 170.00 | |||
GR Interest and similar expenses | 10 460.00 | |||
GU Total financial expenses (VI) | 10 460.00 | |||
GV - FINANCIAL INCOME (V - VI) | 210 710.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 197 903.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 102 439.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 221 170.00 | 17 253.00 | 221 170.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 267.00 | 124 175.00 | 23 267.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 197 903.00 | -106 922.00 | 197 903.00 | |
all companies in France
Complete and comprehensive database.
