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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : CORC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| Name | CORC |
| Siren | 879941102 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/045203 |
| Management number | 2019B09232 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 264.00 | 513.00 | 751.00 | 1 264.00 |
040 Financial Assets | 3 334 944.00 | 3 334 944.00 | 3 334 944.00 | |
044 Total Fixed Assets | 3 336 208.00 | 513.00 | 3 335 695.00 | 3 336 208.00 |
072 Receivables – Other | 1 918.00 | 1 918.00 | 1 918.00 | |
080 Sellable securities | 938 000.00 | 16 339.00 | 921 661.00 | 938 000.00 |
084 Cash | 245 470.00 | 245 470.00 | 245 470.00 | |
096 Total Current Assets + Prepaid Expenses | 1 185 388.00 | 16 339.00 | 1 169 049.00 | 1 185 388.00 |
110 Total Assets | 4 521 596.00 | 16 852.00 | 4 504 743.00 | 4 521 596.00 |
120 Share or Individual Capital | 3 332 724.00 | |||
126 Legal Reserve | 47 653.00 | |||
132 Other Reserves | 805 395.00 | |||
136 Profit for the Year | 245 489.00 | |||
140 Regulated Provisions | 889.00 | |||
142 Total Equity - Total I | 4 432 150.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 1 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 683.00 | |||
172 Other debts | 70 683.00 | |||
176 Total debts | 72 593.00 | |||
180 Liabilities Total | 4 504 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 463.00 | 2 320.00 | 2 463.00 | |
254 Depreciation and amortization | 253.00 | 253.00 | 253.00 | |
264 Total operating expenses | 2 716.00 | 2 573.00 | 2 716.00 | |
270 Operating profit | -2 716.00 | -2 573.00 | -2 716.00 | |
280 Financial income | 254 833.00 | 678 489.00 | 254 833.00 | |
294 Financial expenses | 4 559.00 | 12 315.00 | 4 559.00 | |
300 Exceptional expenses | 444.00 | 444.00 | 444.00 | |
306 Income tax's | 1 625.00 | 4 724.00 | 1 625.00 | |
310 Profit or loss | 245 489.00 | 658 434.00 | 245 489.00 | |
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