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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : CORSE CLOISONS ISOLATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-12-31 | Complete |
| Name | CORSE CLOISONS ISOLATIONS |
| Siren | 487575797 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 1579 |
| Management number | 2005B00443 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Sarrola-Carcopino |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 344.00 | 344.00 | 344.00 | |
AH Goodwill | 325 000.00 | 325 000.00 | 325 000.00 | |
AR Technical installations, industrial equipment and tools | 15 855.00 | 12 370.00 | 3 485.00 | 15 855.00 |
AT Other tangible assets | 43 238.00 | 42 796.00 | 442.00 | 43 238.00 |
BJ TOTAL (I) | 384 436.00 | 55 509.00 | 328 927.00 | 384 436.00 |
BL Raw materials, supplies | 12 916.00 | 12 916.00 | 12 916.00 | |
BV Advances and down payments on orders | 4 045.00 | 4 045.00 | 4 045.00 | |
BX Customers and related accounts | 549 324.00 | 549 324.00 | 549 324.00 | |
BZ Other receivables | 51 170.00 | 51 170.00 | 51 170.00 | |
CD Marketable securities | 32 071.00 | 32 071.00 | 32 071.00 | |
CF Cash and cash equivalents | 68 923.00 | 68 923.00 | 68 923.00 | |
CH Prepaid expenses | 22 595.00 | 22 595.00 | 22 595.00 | |
CJ TOTAL (II) | 741 045.00 | 741 045.00 | 741 045.00 | |
CO Grand total (0 to V) | 1 125 481.00 | 55 509.00 | 1 069 972.00 | 1 125 481.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 351 000.00 | 351 000.00 | 351 000.00 | |
DD Legal reserve (1) | 35 100.00 | 35 100.00 | 35 100.00 | |
DG Other reserves | 340 741.00 | 392 531.00 | 340 741.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 937.00 | -51 790.00 | -52 937.00 | |
DL TOTAL (I) | 673 904.00 | 726 841.00 | 673 904.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 423.00 | 6 592.00 | 3 423.00 | |
DW Advances and down payments received on current orders | 6 169.00 | 6 169.00 | ||
DX Trade payables and related accounts | 245 612.00 | 176 528.00 | 245 612.00 | |
DY Tax and social security liabilities | 140 863.00 | 140 615.00 | 140 863.00 | |
EC TOTAL (IV) | 396 068.00 | 323 735.00 | 396 068.00 | |
EE Grand total (I to V) | 1 069 972.00 | 1 050 576.00 | 1 069 972.00 | |
EG Accrued income and payables due within one year | 396 068.00 | 323 735.00 | 396 068.00 | |
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