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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : COREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2019-12-31 | Complete |
| 2020-02-21 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2017-12-28 | Partially confidential | 2016-12-31 | Complete |
| Name | COREA |
| Siren | 789068491 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 38833 |
| Management number | 2012B04620 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 95 100.00 | 95 100.00 | 95 100.00 | |
BZ Other receivables | 384.00 | 384.00 | 384.00 | |
CF Cash and cash equivalents | 350.00 | 350.00 | 350.00 | |
CJ TOTAL (II) | 734.00 | 734.00 | 734.00 | |
CO Grand total (0 to V) | 95 834.00 | 95 834.00 | 95 834.00 | |
CU Other investments | 95 100.00 | 95 100.00 | 95 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 1 434.00 | 1 434.00 | 1 434.00 | |
DH Retained earnings | -1 369.00 | -1 369.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 355.00 | -1 369.00 | -1 355.00 | |
DL TOTAL (I) | 4 210.00 | 5 565.00 | 4 210.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 670.00 | 77 670.00 | 77 670.00 | |
DX Trade payables and related accounts | 2 245.00 | 1 086.00 | 2 245.00 | |
DY Tax and social security liabilities | 11 709.00 | 11 709.00 | 11 709.00 | |
EC TOTAL (IV) | 91 624.00 | 90 465.00 | 91 624.00 | |
EE Grand total (I to V) | 95 834.00 | 96 030.00 | 95 834.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 355.00 | |||
GF Total Operating Expenses (II) | 1 355.00 | |||
GG - OPERATING RESULT (I - II) | -1 355.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 364.00 | 2 364.00 | ||
HD Total exceptional income (VII) | 2 364.00 | 2 364.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 364.00 | 2 364.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 364.00 | 2 364.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 355.00 | 1 369.00 | 1 355.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 355.00 | -1 369.00 | -1 355.00 | |
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