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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : CORSE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Complete |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | CORSE TRANSPORTS |
| Siren | 502642044 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 2922 |
| Management number | 2008B00086 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20128 Albitreccia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 382.00 | 382.00 | 382.00 | |
028 Tangible Assets | 431 858.00 | 263 185.00 | 168 674.00 | 431 858.00 |
040 Financial Assets | 15 500.00 | 15 500.00 | 15 500.00 | |
044 Total Fixed Assets | 447 740.00 | 263 567.00 | 184 174.00 | 447 740.00 |
050 Raw materials, supplies, in progress | 12 350.00 | 12 350.00 | 12 350.00 | |
068 Receivables – Trade and related accounts | 122 917.00 | 122 917.00 | 122 917.00 | |
072 Receivables – Other | 187 068.00 | 187 068.00 | 187 068.00 | |
084 Cash | 93 522.00 | 93 522.00 | 93 522.00 | |
092 Prepaid expenses | 9 000.00 | 9 000.00 | 9 000.00 | |
096 Total Current Assets + Prepaid Expenses | 424 857.00 | 424 857.00 | 424 857.00 | |
110 Total Assets | 872 597.00 | 263 567.00 | 609 031.00 | 872 597.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
134 Retained Earnings | 70 692.00 | |||
136 Profit for the Year | 68 441.00 | |||
142 Total Equity - Total I | 238 133.00 | |||
156 Loans and similar debts | 42 336.00 | |||
166 Suppliers and related accounts | 93 293.00 | |||
172 Other debts | 235 269.00 | |||
176 Total debts | 370 897.00 | |||
180 Liabilities Total | 609 031.00 | |||
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