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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : GROUPE CORMERAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| Name | GROUPE CORMERAIS |
| Siren | 879783595 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 18198 |
| Management number | 2019B02061 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 CHOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
044 Total Fixed Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
110 Total Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
120 Share or Individual Capital | 43 000.00 | |||
136 Profit for the Year | 3 270.00 | |||
142 Total Equity - Total I | 46 270.00 | |||
166 Suppliers and related accounts | 777.00 | |||
172 Other debts | 2 953.00 | |||
176 Total debts | 3 730.00 | |||
180 Liabilities Total | 50 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 730.00 | 1 730.00 | ||
264 Total operating expenses | 1 730.00 | 1 730.00 | ||
270 Operating profit | -1 730.00 | -1 730.00 | ||
280 Financial income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 3 270.00 | 3 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 45 000.00 | 45 000.00 | ||
492 Total Fixed Assets (Increases) | 45 000.00 | 45 000.00 | ||
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