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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : CorroPaint Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| Name | CorroPaint Consulting |
| Siren | 842670481 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 4501 |
| Management number | 2018B00684 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64300 Maslacq |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 000.00 | |||
BJ TOTAL (I) | 10 000.00 | |||
BX Customers and related accounts | 4 830.00 | |||
BZ Other receivables | 10 481.00 | |||
CF Cash and cash equivalents | 6 713.00 | |||
CJ TOTAL (II) | 22 025.00 | |||
CO Grand total (0 to V) | 32 025.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 23 943.00 | 17 792.00 | 23 943.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -336.00 | 6 151.00 | -336.00 | |
DL TOTAL (I) | 24 707.00 | 25 043.00 | 24 707.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 164.00 | |||
DX Trade payables and related accounts | 5 503.00 | 9 948.00 | 5 503.00 | |
DY Tax and social security liabilities | 1 815.00 | 6 914.00 | 1 815.00 | |
EC TOTAL (IV) | 7 318.00 | 17 026.00 | 7 318.00 | |
EE Grand total (I to V) | 32 025.00 | 42 070.00 | 32 025.00 | |
EG Accrued income and payables due within one year | 7 318.00 | 17 026.00 | 7 318.00 | |
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