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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : CADEC - CAISSE DE DEVELOPPEMENT DE LA CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Consolidated |
| 2022-06-15 | Public | 2021-12-31 | Consolidated |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Consolidated |
| 2017-05-09 | Public | 2016-12-31 | Bank |
| Name | CADEC - CAISSE DE DEVELOPPEMENT DE LA CORSE |
| Siren | 321777021 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 857 |
| Management number | 1982B00128 |
| Activity code | 6499Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 34 768 068.00 | 35 262 337.00 | 34 768 068.00 | |
A3 TOTAL ASSETS | 69 596 709.00 | 57 422 787.00 | 69 596 709.00 | |
BJ TOTAL (I) | 9 374 083.00 | 1 878 383.00 | 7 495 700.00 | 9 374 083.00 |
CH Prepaid expenses | 50 476.00 | 50 476.00 | 50 476.00 | |
CJ TOTAL (II) | 66 480 962.00 | 3 128 467.00 | 63 352 495.00 | 66 480 962.00 |
CO Grand total (0 to V) | 75 855 045.00 | 5 006 850.00 | 70 848 195.00 | 75 855 045.00 |
P3 TOTAL LIABILITIES | 5 001 240.00 | 5 001 240.00 | 5 001 240.00 | |
P5 LIABILITIES - Reserves | 500 124.00 | 500 124.00 | 500 124.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 92 359.00 | 45 718.00 | 92 359.00 | |
P9 TOTAL LIABILITIES | 69 596 709.00 | 67 422 787.00 | 69 596 709.00 | |
R3 Income Statement - Technical Result | 1 710 494.00 | 1 577 185.00 | 1 710 494.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 001 240.00 | 5 001 240.00 | 5 001 240.00 | |
DL TOTAL (I) | 13 509 989.00 | 13 199 200.00 | 13 509 989.00 | |
DR TOTAL (IV) | 166 258.00 | 181 372.00 | 166 258.00 | |
EB Prepaid income (2) | 33 416.00 | 28 889.00 | 33 416.00 | |
EC TOTAL (IV) | 20 403 930.00 | 17 347 206.00 | 20 403 930.00 | |
EE Grand total (I to V) | 70 848 195.00 | 68 444 070.00 | 70 848 195.00 | |
P2 LIABILITIES - Gross Technical Reserves | 92 359.00 | 45 122.00 | 92 359.00 | |
P7 LIABILITIES - Retained Earnings | 146 172.00 | 152 728.00 | 146 172.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 2 274 043.00 | |||
FX Taxes, duties, and similar payments | 14 145.00 | |||
GA Operating Expenses - Depreciation and Amortization | 80 675.00 | |||
GF Total Operating Expenses (II) | 526 392.00 | |||
GG - OPERATING RESULT (I - II) | 1 747 651.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 312 589.00 | 3 208.00 | 312 589.00 | |
HH Total exceptional expenses (VIII) | 17 984.00 | 23 774.00 | 17 984.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 294 605.00 | -20 566.00 | 294 605.00 | |
HK Income tax | 44 921.00 | 23 984.00 | 44 921.00 | |
R6 Group Income (Consolidated Net Income) | 92 359.00 | 45 122.00 | 92 359.00 | |
R7 Share of minority interests (Non-group income) | 2 445.00 | |||
R8 Net income, group share (parent company share) | 4 295 684.00 | 2 397 651.00 | 4 295 684.00 | |
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