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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : CORIASCO ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-05-05 | Public | 2019-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | CORIASCO ET FILS |
| Siren | 518810320 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 1471 |
| Management number | 2009B00490 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32700 SAINTE MERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 698 895.00 | 365 524.00 | 333 371.00 | 698 895.00 |
040 Financial Assets | 524.00 | 524.00 | 524.00 | |
044 Total Fixed Assets | 699 419.00 | 365 524.00 | 333 895.00 | 699 419.00 |
068 Receivables – Trade and related accounts | 35 166.00 | 35 166.00 | 35 166.00 | |
072 Receivables – Other | 15 552.00 | 15 552.00 | 15 552.00 | |
084 Cash | 39 773.00 | 39 773.00 | 39 773.00 | |
092 Prepaid expenses | 16 754.00 | 16 754.00 | 16 754.00 | |
096 Total Current Assets + Prepaid Expenses | 107 245.00 | 107 245.00 | 107 245.00 | |
110 Total Assets | 806 663.00 | 365 524.00 | 441 140.00 | 806 663.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 18 870.00 | |||
142 Total Equity - Total I | 29 870.00 | |||
156 Loans and similar debts | 399 741.00 | |||
166 Suppliers and related accounts | 5 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 173.00 | |||
172 Other debts | 5 784.00 | |||
176 Total debts | 411 270.00 | |||
180 Liabilities Total | 441 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 81 894.00 | 81 894.00 | ||
218 Production of services sold - France | 1 980.00 | 1 980.00 | ||
230 Other income | 1 273.00 | 1 273.00 | ||
232 Total operating income excluding VAT | 85 147.00 | 85 147.00 | ||
242 Other external expenses | 24 188.00 | 24 188.00 | ||
243 (including business tax) | -12 451.00 | -12 451.00 | ||
244 Taxes, duties and similar payments | 1 245.00 | 1 245.00 | ||
254 Depreciation and amortization | 31 670.00 | 31 670.00 | ||
264 Total operating expenses | 57 103.00 | 57 103.00 | ||
270 Operating profit | 28 043.00 | 28 043.00 | ||
294 Financial expenses | 9 174.00 | 9 174.00 | ||
310 Profit or loss | 18 870.00 | 18 870.00 | ||
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