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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : CORSE HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Partially confidential | 2016-10-31 | Simplified |
| Name | CORSE HORIZON |
| Siren | 351078704 |
| Closing | 2016-10-31 |
| Registry code | 2002 |
| Registration number | 2336 |
| Management number | 1989B00136 |
| Activity code | 7721Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20217 ST FLORENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 200 228.00 | 148 857.00 | 51 371.00 | 200 228.00 |
044 Total Fixed Assets | 200 228.00 | 148 857.00 | 51 371.00 | 200 228.00 |
072 Receivables – Other | 31 842.00 | 31 842.00 | 31 842.00 | |
084 Cash | 3 055.00 | 3 055.00 | 3 055.00 | |
092 Prepaid expenses | 8 150.00 | 8 150.00 | 8 150.00 | |
096 Total Current Assets + Prepaid Expenses | 43 047.00 | 43 047.00 | 43 047.00 | |
110 Total Assets | 243 276.00 | 148 857.00 | 94 418.00 | 243 276.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 66 628.00 | |||
134 Retained Earnings | -60 494.00 | |||
136 Profit for the Year | 3 346.00 | |||
142 Total Equity - Total I | 18 032.00 | |||
156 Loans and similar debts | 14 158.00 | |||
166 Suppliers and related accounts | 41 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156.00 | |||
172 Other debts | 20 946.00 | |||
176 Total debts | 76 386.00 | |||
180 Liabilities Total | 94 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 493.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 908.00 | |||
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