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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : CORFU SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| Name | CORFU SOLAIRE |
| Siren | 838577708 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/046481 |
| Management number | 2018B02217 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 935.00 | 8 332.00 | 7 603.00 | 15 935.00 |
BB Receivables related to investments | 791 682.00 | 791 682.00 | 791 682.00 | |
BD Other fixed assets | 153.00 | 153.00 | 153.00 | |
BH Other financial assets | 2 478.00 | 2 478.00 | 2 478.00 | |
BJ TOTAL (I) | 1 159 985.00 | 8 332.00 | 1 151 653.00 | 1 159 985.00 |
BP Services in progress | 922 734.00 | 403 620.00 | 519 114.00 | 922 734.00 |
BX Customers and related accounts | 931 275.00 | 931 275.00 | 931 275.00 | |
BZ Other receivables | 293 997.00 | 65 000.00 | 228 997.00 | 293 997.00 |
CF Cash and cash equivalents | 338 329.00 | 338 329.00 | 338 329.00 | |
CH Prepaid expenses | 97.00 | 97.00 | 97.00 | |
CJ TOTAL (II) | 2 486 433.00 | 468 620.00 | 2 017 813.00 | 2 486 433.00 |
CO Grand total (0 to V) | 3 646 419.00 | 476 952.00 | 3 169 467.00 | 3 646 419.00 |
CU Other investments | 349 738.00 | 349 738.00 | 349 738.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 626 260.00 | 2 626 260.00 | ||
DB Share, merger, contribution premiums, etc. | 5 236.00 | 5 236.00 | ||
DH Retained earnings | -509 581.00 | -509 581.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 384.00 | 57 384.00 | ||
DL TOTAL (I) | 2 179 299.00 | 2 179 299.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 504.00 | 1 504.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 889.00 | 7 889.00 | ||
DX Trade payables and related accounts | 613 011.00 | 613 011.00 | ||
DY Tax and social security liabilities | 366 996.00 | 366 996.00 | ||
EA Other liabilities | 768.00 | 768.00 | ||
EC TOTAL (IV) | 990 168.00 | 990 168.00 | ||
EE Grand total (I to V) | 3 169 467.00 | 3 169 467.00 | ||
EG Accrued income and payables due within one year | 990 168.00 | 990 168.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 504.00 | 1 504.00 | ||
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