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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : CORSICA BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-19 | Partially confidential | 2016-12-31 | Complete |
| Name | CORSICA BAT |
| Siren | 480962703 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2870 |
| Management number | 2005B00061 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20243 San Gavino Di Fiumorbo |
| 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 | 191 113.00 | 139 312.00 | 51 801.00 | 191 113.00 |
AT Other tangible assets | 25 812.00 | 25 108.00 | 704.00 | 25 812.00 |
BB Receivables related to investments | 86 488.00 | 86 488.00 | 86 488.00 | |
BF Loans | 648.00 | 648.00 | 648.00 | |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 335 480.00 | 164 420.00 | 171 061.00 | 335 480.00 |
BR Intermediate and finished products | 395 095.00 | 395 095.00 | 395 095.00 | |
BV Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 414 999.00 | 32 263.00 | 382 737.00 | 414 999.00 |
BZ Other receivables | 255 481.00 | 255 481.00 | 255 481.00 | |
CF Cash and cash equivalents | 64 539.00 | 64 539.00 | 64 539.00 | |
CJ TOTAL (II) | 1 140 113.00 | 32 263.00 | 1 107 850.00 | 1 140 113.00 |
CO Grand total (0 to V) | 1 475 593.00 | 196 682.00 | 1 278 911.00 | 1 475 593.00 |
CU Other investments | 28 920.00 | 28 920.00 | 28 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 369 127.00 | 417 109.00 | 369 127.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 391.00 | 202 018.00 | 26 391.00 | |
DL TOTAL (I) | 428 518.00 | 652 127.00 | 428 518.00 | |
DP Provisions for Risks | 50 000.00 | 50 000.00 | 50 000.00 | |
DR TOTAL (IV) | 50 000.00 | 50 000.00 | 50 000.00 | |
DX Trade payables and related accounts | 90 988.00 | 93 658.00 | 90 988.00 | |
DY Tax and social security liabilities | 503 983.00 | 582 397.00 | 503 983.00 | |
EA Other liabilities | 205 422.00 | 205 256.00 | 205 422.00 | |
EC TOTAL (IV) | 800 393.00 | 881 310.00 | 800 393.00 | |
EE Grand total (I to V) | 1 278 911.00 | 1 583 437.00 | 1 278 911.00 | |
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