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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : CORAL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | CORAL IMMO |
| Siren | 893993923 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 5327 |
| Management number | 2021B00223 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 380 765.00 | 1 380 765.00 | 1 380 765.00 | |
072 Receivables – Other | 2 702.00 | 2 702.00 | 2 702.00 | |
092 Prepaid expenses | 781.00 | 781.00 | 781.00 | |
096 Total Current Assets + Prepaid Expenses | 1 384 248.00 | 1 384 248.00 | 1 384 248.00 | |
110 Total Assets | 1 384 248.00 | 1 384 248.00 | 1 384 248.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 419.00 | |||
142 Total Equity - Total I | -9 419.00 | |||
156 Loans and similar debts | 567 232.00 | |||
166 Suppliers and related accounts | 8 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 818 323.00 | |||
172 Other debts | 818 323.00 | |||
176 Total debts | 1 393 667.00 | |||
180 Liabilities Total | 1 384 248.00 | |||
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