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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : CORENTIN LUCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-22 | Partially confidential | 2020-09-30 | Complete |
| Name | CORENTIN LUCE |
| Siren | 853097277 |
| Closing | 2021-09-30 |
| Registry code | 3501 |
| Registration number | 3799 |
| Management number | 2019B01818 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35320 Crevin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 289.00 | 136.00 | 153.00 | 289.00 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AR Technical installations, industrial equipment and tools | 26 253.00 | 10 532.00 | 15 720.00 | 26 253.00 |
AT Other tangible assets | 46 258.00 | 8 187.00 | 38 070.00 | 46 258.00 |
BJ TOTAL (I) | 117 801.00 | 18 857.00 | 98 944.00 | 117 801.00 |
BL Raw materials, supplies | 9 125.00 | 9 125.00 | 9 125.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 77 627.00 | 77 627.00 | 77 627.00 | |
BZ Other receivables | 84 030.00 | 84 030.00 | 84 030.00 | |
CF Cash and cash equivalents | 41 767.00 | 41 767.00 | 41 767.00 | |
CH Prepaid expenses | 4 669.00 | 4 669.00 | 4 669.00 | |
CJ TOTAL (II) | 217 220.00 | 217 220.00 | 217 220.00 | |
CO Grand total (0 to V) | 335 021.00 | 18 857.00 | 316 164.00 | 335 021.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 1 526.00 | 1 526.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 273.00 | 2 026.00 | -25 273.00 | |
DL TOTAL (I) | -18 247.00 | 7 026.00 | -18 247.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 491.00 | 44 087.00 | 72 491.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 899.00 | 45 517.00 | 38 899.00 | |
DW Advances and down payments received on current orders | 21 882.00 | 5 731.00 | 21 882.00 | |
DX Trade payables and related accounts | 89 910.00 | 55 979.00 | 89 910.00 | |
DY Tax and social security liabilities | 100 407.00 | 41 914.00 | 100 407.00 | |
EA Other liabilities | 10 819.00 | 10 819.00 | ||
EC TOTAL (IV) | 334 412.00 | 193 230.00 | 334 412.00 | |
EE Grand total (I to V) | 316 164.00 | 200 256.00 | 316 164.00 | |
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