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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : CORNALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | CORNALINE |
| Siren | 898626502 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 163 |
| Management number | 2021B00625 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-13 |
| 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 |
040 Financial Assets | 550 000.00 | 550 000.00 | 550 000.00 | |
044 Total Fixed Assets | 550 000.00 | 550 000.00 | 550 000.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 102 304.00 | 102 304.00 | 102 304.00 | |
096 Total Current Assets + Prepaid Expenses | 102 370.00 | 102 370.00 | 102 370.00 | |
110 Total Assets | 652 370.00 | 652 370.00 | 652 370.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 70 477.00 | |||
142 Total Equity - Total I | 71 977.00 | |||
156 Loans and similar debts | 430 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 000.00 | |||
172 Other debts | 150 000.00 | |||
176 Total debts | 580 393.00 | |||
180 Liabilities Total | 652 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 550 000.00 | 550 000.00 | ||
492 Total Fixed Assets (Increases) | 550 000.00 | 550 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 66.00 | 66.00 | ||
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