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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : CORSE DIFFUSION HYUNDAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | CORSE DIFFUSION HYUNDAI |
| Siren | 429440407 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 1759 |
| Management number | 2000B00033 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20620 Biguglia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 500.00 | 10 284.00 | 216.00 | 10 500.00 |
AR Technical installations, industrial equipment and tools | 59 429.00 | 42 425.00 | 17 004.00 | 59 429.00 |
AT Other tangible assets | 154 813.00 | 102 227.00 | 52 586.00 | 154 813.00 |
BH Other financial assets | 3 873.00 | 3 873.00 | 3 873.00 | |
BJ TOTAL (I) | 228 630.00 | 154 936.00 | 73 694.00 | 228 630.00 |
BT Goods | 692 058.00 | 12 073.00 | 679 985.00 | 692 058.00 |
BX Customers and related accounts | 175 275.00 | 25 070.00 | 150 205.00 | 175 275.00 |
BZ Other receivables | 99 651.00 | 99 651.00 | 99 651.00 | |
CD Marketable securities | 908 249.00 | 908 249.00 | 908 249.00 | |
CF Cash and cash equivalents | 236 214.00 | 236 214.00 | 236 214.00 | |
CH Prepaid expenses | 4 227.00 | 4 227.00 | 4 227.00 | |
CJ TOTAL (II) | 2 115 674.00 | 37 143.00 | 2 078 531.00 | 2 115 674.00 |
CO Grand total (0 to V) | 2 344 304.00 | 192 079.00 | 2 152 225.00 | 2 344 304.00 |
CP Shares due in less than one year | 3 873.00 | 3 873.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 980.00 | 60 980.00 | 60 980.00 | |
DD Legal reserve (1) | 6 098.00 | 6 098.00 | 6 098.00 | |
DG Other reserves | 1 560 529.00 | 1 560 529.00 | 1 560 529.00 | |
DH Retained earnings | -10 214.00 | -10 214.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 873.00 | -10 214.00 | -42 873.00 | |
DL TOTAL (I) | 1 574 520.00 | 1 617 393.00 | 1 574 520.00 | |
DU Loans and Debts from Credit Institutions (3) | 786.00 | 1 035.00 | 786.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 470.00 | 6 364.00 | 6 470.00 | |
DW Advances and down payments received on current orders | 2 995.00 | 8 576.00 | 2 995.00 | |
DX Trade payables and related accounts | 501 007.00 | 503 640.00 | 501 007.00 | |
DY Tax and social security liabilities | 41 515.00 | 52 434.00 | 41 515.00 | |
EA Other liabilities | 24 933.00 | 45 296.00 | 24 933.00 | |
EC TOTAL (IV) | 577 705.00 | 617 345.00 | 577 705.00 | |
EE Grand total (I to V) | 2 152 225.00 | 2 234 738.00 | 2 152 225.00 | |
EG Accrued income and payables due within one year | 577 705.00 | 617 345.00 | 577 705.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 8.00 | 8.00 | 8.00 | |
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