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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : CORS ECOLOGIE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-11 | Partially confidential | 2019-06-30 | Complete |
| 2018-09-24 | Partially confidential | 2017-06-30 | Complete |
| Name | CORS ECOLOGIE CONSEIL |
| Siren | 800650145 |
| Closing | 2020-06-30 |
| Registry code | 2002 |
| Registration number | 5493 |
| Management number | 2014B00120 |
| Activity code | 7490B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20231 Venaco |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 653.00 | 2 680.00 | 973.00 | 3 653.00 |
BJ TOTAL (I) | 3 653.00 | 2 680.00 | 973.00 | 3 653.00 |
BX Customers and related accounts | 19 560.00 | 19 560.00 | 19 560.00 | |
BZ Other receivables | 330.00 | 330.00 | 330.00 | |
CF Cash and cash equivalents | 35 993.00 | 35 993.00 | 35 993.00 | |
CJ TOTAL (II) | 55 883.00 | 55 883.00 | 55 883.00 | |
CO Grand total (0 to V) | 59 537.00 | 2 680.00 | 56 857.00 | 59 537.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 7 590.00 | 6 326.00 | 7 590.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 470.00 | 11 264.00 | 22 470.00 | |
DL TOTAL (I) | 31 160.00 | 18 690.00 | 31 160.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 063.00 | 3 076.00 | 9 063.00 | |
DX Trade payables and related accounts | 1 756.00 | 4 216.00 | 1 756.00 | |
DY Tax and social security liabilities | 14 878.00 | 21 812.00 | 14 878.00 | |
EC TOTAL (IV) | 25 697.00 | 29 105.00 | 25 697.00 | |
EE Grand total (I to V) | 56 857.00 | 47 795.00 | 56 857.00 | |
EG Accrued income and payables due within one year | 16 634.00 | 16 634.00 | ||
EI Including equity loans | 9 063.00 | 9 063.00 | ||
| 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 | 1 756.00 | 1 756.00 | 1 756.00 | |
8D Social Security and Other Social Organizations | 14 878.00 | 14 878.00 | 14 878.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 064.00 | 9 063.00 | 9 064.00 | |
UX Other trade receivables | 19 560.00 | 19 560.00 | 19 560.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 330.00 | 330.00 | 330.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 890.00 | 19 890.00 | 19 890.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 698.00 | 16 634.00 | 9 063.00 | 25 698.00 |
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