Grow your business safely with CORFMAT
All the information you need about CORFMAT to develop and secure your business in France
C
HOME >
CORPORATES
>
CORFMAT >
BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : CORFMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-14 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2020-02-11 | Public | 2019-09-30 | Simplified |
| Name | CORFMAT |
| Siren | 844037978 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 8082 |
| Management number | 2018B10638 |
| Activity code | 4322A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 347 700.00 | 347 700.00 | 347 700.00 | |
028 Tangible Assets | 2 554.00 | 1 066.00 | 1 488.00 | 2 554.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 353 154.00 | 1 066.00 | 352 088.00 | 353 154.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
064 Advances and down payments on orders | 5 240.00 | 5 240.00 | 5 240.00 | |
068 Receivables – Trade and related accounts | 143 139.00 | 143 139.00 | 143 139.00 | |
072 Receivables – Other | 38 627.00 | 38 627.00 | 38 627.00 | |
092 Prepaid expenses | 3 095.00 | 3 095.00 | 3 095.00 | |
096 Total Current Assets + Prepaid Expenses | 193 600.00 | 193 600.00 | 193 600.00 | |
110 Total Assets | 546 755.00 | 1 066.00 | 545 689.00 | 546 755.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 491.00 | |||
136 Profit for the Year | 97 801.00 | |||
142 Total Equity - Total I | 134 392.00 | |||
156 Loans and similar debts | 195 265.00 | |||
164 Advances and down payments received on current orders | 3 817.00 | |||
166 Suppliers and related accounts | 129 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 623.00 | |||
172 Other debts | 82 738.00 | |||
176 Total debts | 411 297.00 | |||
180 Liabilities Total | 545 689.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 353 154.00 | 353 154.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
