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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : S.A. COROLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| Name | S.A. COROLLES |
| Siren | 652035551 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 67825 |
| Management number | 1965B03555 |
| Activity code | 7830Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 157 785.00 | 157 785.00 | 157 785.00 | |
AR Technical installations, industrial equipment and tools | 4 954.00 | 4 954.00 | 4 954.00 | |
AT Other tangible assets | 286 235.00 | 286 144.00 | 91.00 | 286 235.00 |
BH Other financial assets | 47 872.00 | 47 872.00 | 47 872.00 | |
BJ TOTAL (I) | 496 846.00 | 291 098.00 | 205 748.00 | 496 846.00 |
BT Goods | 59 175.00 | 59 175.00 | 59 175.00 | |
BX Customers and related accounts | 60 278.00 | 60 278.00 | 60 278.00 | |
BZ Other receivables | 10 857.00 | 10 857.00 | 10 857.00 | |
CF Cash and cash equivalents | 193 796.00 | 193 796.00 | 193 796.00 | |
CH Prepaid expenses | 118.00 | 118.00 | 118.00 | |
CJ TOTAL (II) | 324 224.00 | 324 224.00 | 324 224.00 | |
CO Grand total (0 to V) | 821 070.00 | 291 098.00 | 529 972.00 | 821 070.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 400.00 | 70 400.00 | 70 400.00 | |
DD Legal reserve (1) | 7 040.00 | 7 040.00 | 7 040.00 | |
DG Other reserves | 242 546.00 | 369 897.00 | 242 546.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -58 904.00 | -127 351.00 | -58 904.00 | |
DL TOTAL (I) | 261 081.00 | 319 986.00 | 261 081.00 | |
DP Provisions for Risks | 43 600.00 | |||
DR TOTAL (IV) | 43 600.00 | |||
DX Trade payables and related accounts | 206 196.00 | 173 750.00 | 206 196.00 | |
DY Tax and social security liabilities | 62 695.00 | 88 987.00 | 62 695.00 | |
EC TOTAL (IV) | 268 891.00 | 262 737.00 | 268 891.00 | |
EE Grand total (I to V) | 529 972.00 | 626 323.00 | 529 972.00 | |
EG Accrued income and payables due within one year | 268 891.00 | 262 737.00 | 268 891.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 290 453.00 | 645.00 | 290 453.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 290 453.00 | 645.00 | 290 453.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 206 196.00 | 206 196.00 | 206 196.00 | |
8D Social Security and Other Social Organizations | 62 695.00 | 62 695.00 | 62 695.00 | |
UT Other financial assets | 47 872.00 | 47 872.00 | 47 872.00 | |
VS Prepaid expenses | 71 253.00 | 71 253.00 | 71 253.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 119 125.00 | 71 253.00 | 47 872.00 | 119 125.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 268 891.00 | 268 891.00 | 268 891.00 | |
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