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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : COR Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| Name | COR Holding |
| Siren | 904950169 |
| Closing | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 2994 |
| Management number | 2021B01709 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 102 081.00 | 102 081.00 | 102 081.00 | |
044 Total Fixed Assets | 102 081.00 | 102 081.00 | 102 081.00 | |
072 Receivables – Other | 450 000.00 | 450 000.00 | 450 000.00 | |
084 Cash | 47 976.00 | 47 976.00 | 47 976.00 | |
096 Total Current Assets + Prepaid Expenses | 497 976.00 | 497 976.00 | 497 976.00 | |
110 Total Assets | 600 058.00 | 600 058.00 | 600 058.00 | |
120 Share or Individual Capital | 3 550.00 | |||
134 Retained Earnings | -1 520.00 | |||
136 Profit for the Year | -2 653.00 | |||
142 Total Equity - Total I | -623.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600 045.00 | |||
172 Other debts | 600 045.00 | |||
176 Total debts | 600 681.00 | |||
180 Liabilities Total | 600 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 091.00 | |||
199 Of which current accounts of debit partners | 450 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 653.00 | 2 653.00 | ||
264 Total operating expenses | 2 653.00 | 2 653.00 | ||
270 Operating profit | -2 653.00 | -2 653.00 | ||
310 Profit or loss | -2 653.00 | -2 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 092.00 | 100 092.00 | ||
490 Total Fixed Assets (Gross Value) | 1 990.00 | 1 990.00 | ||
492 Total Fixed Assets (Increases) | 100 092.00 | 100 092.00 | ||
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