Grow your business safely with CORSE ECHAFAUDAGES SERVICES
All the information you need about CORSE ECHAFAUDAGES SERVICES to develop and secure your business in France
C
HOME >
CORPORATES
>
CORSE ECHAFAUDAGES SERVICES >
BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : CORSE ECHAFAUDAGES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-15 | Partially confidential | 2016-12-31 | Complete |
| Name | CORSE ECHAFAUDAGES SERVICES |
| Siren | 799929310 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2751 |
| Management number | 2014B00053 |
| Activity code | 4399D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20218 Pietralba |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 484 538.00 | 100 759.00 | 383 779.00 | 484 538.00 |
AT Other tangible assets | 16 740.00 | 3 336.00 | 13 404.00 | 16 740.00 |
AX Advances and down payments | ||||
BD Other fixed assets | 1 718.00 | 1 718.00 | 1 718.00 | |
BH Other financial assets | 1 001.00 | 1 001.00 | 1 001.00 | |
BJ TOTAL (I) | 503 997.00 | 104 095.00 | 399 902.00 | 503 997.00 |
BL Raw materials, supplies | 3 598.00 | 3 598.00 | 3 598.00 | |
BX Customers and related accounts | 92 644.00 | 92 644.00 | 92 644.00 | |
BZ Other receivables | 59 886.00 | 59 886.00 | 59 886.00 | |
CH Prepaid expenses | 10 330.00 | 10 330.00 | 10 330.00 | |
CJ TOTAL (II) | 166 459.00 | 166 459.00 | 166 459.00 | |
CO Grand total (0 to V) | 670 456.00 | 104 095.00 | 566 361.00 | 670 456.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 50.00 | 2 000.00 | |
DG Other reserves | 143 811.00 | 102 326.00 | 143 811.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 618.00 | 43 434.00 | -39 618.00 | |
DJ Investment subsidies | 28 321.00 | 5 615.00 | 28 321.00 | |
DL TOTAL (I) | 154 513.00 | 171 426.00 | 154 513.00 | |
DU Loans and Debts from Credit Institutions (3) | 187 079.00 | 117 323.00 | 187 079.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 675.00 | 571.00 | 675.00 | |
DX Trade payables and related accounts | 24 440.00 | 15 833.00 | 24 440.00 | |
DY Tax and social security liabilities | 194 496.00 | 132 072.00 | 194 496.00 | |
DZ Fixed asset liabilities and related accounts | 2 200.00 | 34 285.00 | 2 200.00 | |
EA Other liabilities | 40.00 | 583.00 | 40.00 | |
EB Prepaid income (2) | 2 917.00 | 2 917.00 | ||
EC TOTAL (IV) | 411 848.00 | 300 666.00 | 411 848.00 | |
EE Grand total (I to V) | 566 361.00 | 472 092.00 | 566 361.00 | |
all companies in France
Complete and comprehensive database.
