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C HOME > CORPORATES > CORNELIANI SPA > BALANCE SHEET ( 2019-09-12)

THE LIST OF BALANCE SHEET : CORNELIANI SPA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-09-12 Public 2018-12-31 Simplified
2018-11-12 Public 2017-12-31 Simplified
NameCORNELIANI SPA
Siren813361847
Closing2018-12-31
Registry code 7501
Registration number 98128
Management number2015B18323
Activity code 1413Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-09-12
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
AddressPARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 45 698 893.00
096 Total Current Assets + Prepaid Expenses 72 884 528.00
120 Share or Individual Capital 10 522 819.00
126 Legal Reserve 42 495 603.00
136 Profit for the Year -12 870 943.00
142 Total Equity - Total I 40 147 479.00
154 Provisions for risks and charges - Total II 1 744 227.00
172 Other debts 2 877 021.00
176 Total debts 78 435 942.00
180 Liabilities Total 118 583 421.00
2 - Income statementAmount year NAmount year N-1
264 Total operating expenses -11 252 677.00 -1 368 456.00 -11 252 677.00
310 Profit or loss 6.00 8.00 6.00

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