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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : CORMAY BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | CORMAY BOIS |
| Siren | 824254239 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 2012 |
| Management number | 2016B00477 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81260 LASFAILLADES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 183 755.00 | 183 755.00 | 183 755.00 | |
072 Receivables – Other | 6 693.00 | 6 693.00 | 6 693.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 241 672.00 | 241 672.00 | 241 672.00 | |
096 Total Current Assets + Prepaid Expenses | 462 120.00 | 462 120.00 | 462 120.00 | |
110 Total Assets | 462 120.00 | 462 120.00 | 462 120.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 142 536.00 | |||
136 Profit for the Year | 65 099.00 | |||
142 Total Equity - Total I | 208 735.00 | |||
166 Suppliers and related accounts | 75 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176 286.00 | |||
172 Other debts | 177 949.00 | |||
176 Total debts | 253 384.00 | |||
180 Liabilities Total | 462 120.00 | |||
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