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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : CORAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2022-03-31 | Simplified |
| 2021-05-04 | Public | 2021-03-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | CORAIL |
| Siren | 835120320 |
| Closing | 2022-03-31 |
| Registry code | 4001 |
| Registration number | 3371 |
| Management number | 2021B00274 |
| Activity code | 6820B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 Saint-Jean-de-Marsacq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 070.00 | 21 070.00 | 21 070.00 | |
044 Total Fixed Assets | 21 070.00 | 21 070.00 | 21 070.00 | |
084 Cash | 217 753.00 | 217 753.00 | 217 753.00 | |
096 Total Current Assets + Prepaid Expenses | 217 753.00 | 217 753.00 | 217 753.00 | |
110 Total Assets | 238 823.00 | 238 823.00 | 238 823.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 221 021.00 | |||
136 Profit for the Year | -13 050.00 | |||
142 Total Equity - Total I | 211 271.00 | |||
166 Suppliers and related accounts | 1 416.00 | |||
172 Other debts | 26 136.00 | |||
176 Total debts | 27 552.00 | |||
180 Liabilities Total | 238 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 9 763.00 | 5 605.00 | 9 763.00 | |
264 Total operating expenses | 9 763.00 | 5 605.00 | 9 763.00 | |
270 Operating profit | -9 762.00 | -5 605.00 | -9 762.00 | |
290 Exceptional income | 9 752 102.00 | |||
294 Financial expenses | 3 515.00 | |||
300 Exceptional expenses | 3 288.00 | 3 299 221.00 | 3 288.00 | |
306 Income tax's | 179 967.00 | |||
310 Profit or loss | -13 050.00 | 6 263 794.00 | -13 050.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 070.00 | 21 070.00 | ||
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