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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : CORA NOVA 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | CORABOX |
| Siren | 815301908 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 5842 |
| Management number | 2015B02392 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY-BEAUBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 9 831.00 | 9 831.00 | 9 831.00 | |
BJ TOTAL (I) | 9 831.00 | 9 831.00 | 9 831.00 | |
BZ Other receivables | 299.00 | 299.00 | 299.00 | |
CF Cash and cash equivalents | 4 299.00 | 4 299.00 | 4 299.00 | |
CJ TOTAL (II) | 4 598.00 | 4 598.00 | 4 598.00 | |
CO Grand total (0 to V) | 14 430.00 | 14 430.00 | 14 430.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -222 474.00 | -219 942.00 | -222 474.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 847.00 | -2 531.00 | -1 847.00 | |
DL TOTAL (I) | -214 320.00 | -212 474.00 | -214 320.00 | |
DU Loans and Debts from Credit Institutions (3) | 42.00 | 42.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 226 914.00 | 218 914.00 | 226 914.00 | |
DX Trade payables and related accounts | 1 794.00 | 1 769.00 | 1 794.00 | |
EC TOTAL (IV) | 228 750.00 | 220 682.00 | 228 750.00 | |
EE Grand total (I to V) | 14 430.00 | 8 209.00 | 14 430.00 | |
EI Including equity loans | 226 914.00 | 226 914.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 1 850.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 850.00 | |||
GG - OPERATING RESULT (I - II) | -1 847.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 847.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 4.00 | 3.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 850.00 | 2 535.00 | 1 850.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 847.00 | -2 531.00 | -1 847.00 | |
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