Grow your business safely with COREE A CROQUER
All the information you need about COREE A CROQUER to develop and secure your business in France
C
HOME >
CORPORATES
>
COREE A CROQUER >
BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : COREE A CROQUER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| Name | COREE A CROQUER |
| Siren | 891414096 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 48474 |
| Management number | 2020B10641 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 1 288.00 | 1 288.00 | 1 288.00 | |
BT Goods | 177.00 | 177.00 | 177.00 | |
BX Customers and related accounts | 245.00 | 245.00 | 245.00 | |
BZ Other receivables | 1 101.00 | 1 101.00 | 1 101.00 | |
CF Cash and cash equivalents | 2 245.00 | 2 245.00 | 2 245.00 | |
CH Prepaid expenses | 1 020.00 | 1 020.00 | 1 020.00 | |
CJ TOTAL (II) | 6 075.00 | 6 075.00 | 6 075.00 | |
CO Grand total (0 to V) | 6 075.00 | 6 075.00 | 6 075.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 156.00 | 156.00 | ||
DL TOTAL (I) | 1 156.00 | 1 156.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 411.00 | 2 411.00 | ||
DX Trade payables and related accounts | 2 481.00 | 2 481.00 | ||
DY Tax and social security liabilities | 28.00 | 28.00 | ||
EC TOTAL (IV) | 4 919.00 | 4 919.00 | ||
EE Grand total (I to V) | 6 075.00 | 6 075.00 | ||
EI Including equity loans | 2 411.00 | 2 411.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 14 930.00 | 14 930.00 | 14 930.00 | |
FG Production sold - services | 1 532.00 | 1 532.00 | 1 532.00 | |
FJ Net sales | 16 463.00 | 16 463.00 | 16 463.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 16 463.00 | |||
FS Purchases of goods (including customs duties) | 5 479.00 | |||
FT Inventory change (goods) | -177.00 | |||
FU Purchases of raw materials and other supplies | 2 028.00 | |||
FV Inventory change (raw materials and supplies) | -1 288.00 | |||
FW Other purchases and external expenses | 10 223.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 16 279.00 | |||
GG - OPERATING RESULT (I - II) | 184.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 184.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 28.00 | 28.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 463.00 | 16 463.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 307.00 | 16 307.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 156.00 | 156.00 | ||
all companies in France
Complete and comprehensive database.
