All the information you need about CORRIGES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-10-30 | Partially confidential | 2020-09-30 | Complete |
| 2022-06-11 | Partially confidential | 2021-09-30 | Complete |
| 2020-08-06 | Public | 2019-09-30 | Complete |
| 2019-04-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-08 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-23 | Partially confidential | 2016-09-30 | Complete |
| Name | CORRIGES |
| Siren | 528918311 |
| Closing | 2022-09-30 |
| Registry code | 4801 |
| Registration number | 595 |
| Management number | 2010B00178 |
| Activity code | 4753Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 48000 MENDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 132 814.00 | |||
AR Technical installations, industrial equipment and tools | 14 732.00 | |||
AT Other tangible assets | 13 308.00 | |||
BH Other financial assets | 7 214.00 | |||
BJ TOTAL (I) | 168 206.00 | |||
BT Goods | 83 374.00 | |||
BX Customers and related accounts | 78 156.00 | |||
BZ Other receivables | 15 559.00 | |||
CF Cash and cash equivalents | 128 459.00 | |||
CH Prepaid expenses | 3 662.00 | |||
CJ TOTAL (II) | 309 210.00 | |||
CO Grand total (0 to V) | 477 416.00 | |||
CU Other investments | 137.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 215 000.00 | 215 000.00 | 215 000.00 | |
DD Legal reserve (1) | 21 500.00 | 21 500.00 | 21 500.00 | |
DH Retained earnings | 56 062.00 | 50 210.00 | 56 062.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 888.00 | 35 852.00 | 64 888.00 | |
DJ Investment subsidies | 93.00 | |||
DL TOTAL (I) | 357 450.00 | 322 655.00 | 357 450.00 | |
DU Loans and Debts from Credit Institutions (3) | 344.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 881.00 | 881.00 | 881.00 | |
DX Trade payables and related accounts | 58 430.00 | 105 058.00 | 58 430.00 | |
DY Tax and social security liabilities | 58 294.00 | 34 748.00 | 58 294.00 | |
EA Other liabilities | 2 361.00 | 2 915.00 | 2 361.00 | |
EC TOTAL (IV) | 119 966.00 | 143 945.00 | 119 966.00 | |
EE Grand total (I to V) | 477 416.00 | 466 600.00 | 477 416.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 344.00 | |||
EI Including equity loans | 881.00 | 881.00 | ||
