Grow your business safely with CORSIMED
All the information you need about CORSIMED to develop and secure your business in France
C
HOME >
CORPORATES
>
CORSIMED >
BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : CORSIMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Complete |
| 2022-01-13 | Public | 2021-06-30 | Complete |
| Name | CORSIMED |
| Siren | 848830386 |
| Closing | 2022-06-30 |
| Registry code | 3003 |
| Registration number | B2022/021849 |
| Management number | 2019B00534 |
| Activity code | 8810A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30132 CAISSARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 800.00 | 800.00 | 800.00 | |
BZ Other receivables | 1 126.00 | 1 126.00 | 1 126.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 126.00 | 1 126.00 | 1 126.00 | |
CO Grand total (0 to V) | 1 926.00 | 1 926.00 | 1 926.00 | |
CU Other investments | 800.00 | 800.00 | 800.00 | |
| 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 | |
DC Revaluation differences | 8.00 | |||
DH Retained earnings | -3 412.00 | -357.00 | -3 412.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 199.00 | -3 054.00 | -3 199.00 | |
DL TOTAL (I) | -5 611.00 | -2 412.00 | -5 611.00 | |
DU Loans and Debts from Credit Institutions (3) | 60.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 599.00 | |||
DX Trade payables and related accounts | 823.00 | 468.00 | 823.00 | |
EA Other liabilities | 6 714.00 | 6 714.00 | ||
EC TOTAL (IV) | 7 537.00 | 4 127.00 | 7 537.00 | |
EE Grand total (I to V) | 1 926.00 | 1 715.00 | 1 926.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FW Other purchases and external expenses | 3 136.00 | |||
GF Total Operating Expenses (II) | 3 136.00 | |||
GG - OPERATING RESULT (I - II) | -3 136.00 | |||
GR Interest and similar expenses | 63.00 | |||
GU Total financial expenses (VI) | 63.00 | |||
GV - FINANCIAL INCOME (V - VI) | -63.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 199.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 470.00 | |||
HH Total exceptional expenses (VIII) | 470.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -470.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 199.00 | 3 054.00 | 3 199.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 199.00 | -3 054.00 | -3 199.00 | |
all companies in France
Complete and comprehensive database.
