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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : CORSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | CORSYS |
| Siren | 518053830 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3811 |
| Management number | 2009B01058 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06150 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 564.00 | 5 287.00 | 2 277.00 | 7 564.00 |
040 Financial Assets | 1 490.00 | 1 490.00 | 1 490.00 | |
044 Total Fixed Assets | 9 054.00 | 5 287.00 | 3 767.00 | 9 054.00 |
060 Merchandise inventory | 35 746.00 | 35 746.00 | 35 746.00 | |
068 Receivables – Trade and related accounts | 43 969.00 | 43 969.00 | 43 969.00 | |
072 Receivables – Other | 21 473.00 | 21 473.00 | 21 473.00 | |
084 Cash | 43 875.00 | 43 875.00 | 43 875.00 | |
092 Prepaid expenses | 1 816.00 | 1 816.00 | 1 816.00 | |
096 Total Current Assets + Prepaid Expenses | 146 878.00 | 146 878.00 | 146 878.00 | |
110 Total Assets | 155 932.00 | 5 287.00 | 150 646.00 | 155 932.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 17 066.00 | |||
134 Retained Earnings | 236.00 | |||
136 Profit for the Year | 3 134.00 | |||
142 Total Equity - Total I | 29 235.00 | |||
164 Advances and down payments received on current orders | 1 250.00 | |||
166 Suppliers and related accounts | 42 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 912.00 | |||
172 Other debts | 77 840.00 | |||
176 Total debts | 121 410.00 | |||
180 Liabilities Total | 150 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 292.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 292.00 | 1 292.00 | ||
490 Total Fixed Assets (Gross Value) | 7 761.00 | 7 761.00 | ||
492 Total Fixed Assets (Increases) | 1 292.00 | 1 292.00 | ||
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