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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : CORSE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Complete |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | CORSE TRANSPORTS |
| Siren | 502642044 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 2282 |
| Management number | 2008B00086 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20128 Albitreccia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 382.00 | 382.00 | 382.00 | |
028 Tangible Assets | 573 775.00 | 331 203.00 | 242 573.00 | 573 775.00 |
040 Financial Assets | 15 500.00 | 15 500.00 | 15 500.00 | |
044 Total Fixed Assets | 589 657.00 | 331 585.00 | 258 073.00 | 589 657.00 |
050 Raw materials, supplies, in progress | 10 617.00 | 10 617.00 | 10 617.00 | |
068 Receivables – Trade and related accounts | 374 540.00 | 374 540.00 | 374 540.00 | |
072 Receivables – Other | 91 570.00 | 91 570.00 | 91 570.00 | |
084 Cash | 146 530.00 | 146 530.00 | 146 530.00 | |
092 Prepaid expenses | 13 090.00 | 13 090.00 | 13 090.00 | |
096 Total Current Assets + Prepaid Expenses | 636 348.00 | 636 348.00 | 636 348.00 | |
110 Total Assets | 1 226 005.00 | 331 585.00 | 894 420.00 | 1 226 005.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
134 Retained Earnings | 8 941.00 | |||
136 Profit for the Year | 97 184.00 | |||
142 Total Equity - Total I | 205 125.00 | |||
156 Loans and similar debts | 288 092.00 | |||
166 Suppliers and related accounts | 98 920.00 | |||
172 Other debts | 302 283.00 | |||
176 Total debts | 689 295.00 | |||
180 Liabilities Total | 894 420.00 | |||
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