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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : CORSE AZUR MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-08-31 | Simplified |
| 2021-10-27 | Partially confidential | 2020-08-31 | Simplified |
| 2020-10-16 | Partially confidential | 2019-08-31 | Simplified |
| 2019-04-18 | Partially confidential | 2018-08-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-08-31 | Simplified |
| Name | CORSE AZUR MARINE |
| Siren | 817782188 |
| Closing | 2017-08-31 |
| Registry code | 2001 |
| Registration number | 2453 |
| Management number | 2016B00033 |
| Activity code | 3315Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20114 Figari |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 003.00 | 2 806.00 | 4 197.00 | 7 003.00 |
044 Total Fixed Assets | 7 003.00 | 2 806.00 | 4 197.00 | 7 003.00 |
060 Merchandise inventory | 10 189.00 | 10 189.00 | 10 189.00 | |
068 Receivables – Trade and related accounts | 41 577.00 | 41 577.00 | 41 577.00 | |
072 Receivables – Other | 10 566.00 | 10 566.00 | 10 566.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 62 333.00 | 62 333.00 | 62 333.00 | |
110 Total Assets | 69 336.00 | 2 806.00 | 66 530.00 | 69 336.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 24 793.00 | |||
136 Profit for the Year | -6 964.00 | |||
142 Total Equity - Total I | 19 478.00 | |||
156 Loans and similar debts | 11 050.00 | |||
164 Advances and down payments received on current orders | 2 887.00 | |||
166 Suppliers and related accounts | 18 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 14 588.00 | |||
176 Total debts | 47 052.00 | |||
180 Liabilities Total | 66 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 973.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 973.00 | 1 973.00 | ||
490 Total Fixed Assets (Gross Value) | 6 029.00 | 6 029.00 | ||
492 Total Fixed Assets (Increases) | 1 973.00 | 1 973.00 | ||
494 Total Fixed Assets (Decreases) | 999.00 | 999.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 860.00 | 860.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -860.00 | -860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 451.00 | 24 451.00 | ||
378 Amount of deductible VAT on goods and services | 11 135.00 | 11 135.00 | ||
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