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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : CORALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | CORALI |
| Siren | 753011717 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 6223 |
| Management number | 2012B00417 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 313 673.00 | 39 066.00 | 274 607.00 | 313 673.00 |
040 Financial Assets | 1 509 301.00 | 9 300.00 | 1 500 001.00 | 1 509 301.00 |
044 Total Fixed Assets | 1 822 974.00 | 48 366.00 | 1 774 608.00 | 1 822 974.00 |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 949 431.00 | 949 431.00 | 949 431.00 | |
084 Cash | 22 509.00 | 22 509.00 | 22 509.00 | |
096 Total Current Assets + Prepaid Expenses | 1 019 940.00 | 1 019 940.00 | 1 019 940.00 | |
110 Total Assets | 2 842 913.00 | 48 366.00 | 2 794 548.00 | 2 842 913.00 |
120 Share or Individual Capital | 215 300.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -16 682.00 | |||
136 Profit for the Year | 33 552.00 | |||
142 Total Equity - Total I | 232 270.00 | |||
156 Loans and similar debts | 317 516.00 | |||
166 Suppliers and related accounts | 9 277.00 | |||
172 Other debts | 2 235 485.00 | |||
176 Total debts | 2 562 278.00 | |||
180 Liabilities Total | 2 794 548.00 | |||
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