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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : HOLDING AJACCIO IMPERIAL CORSE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2021-06-30 | Complete |
| 2020-12-29 | Public | 2020-06-30 | Complete |
| 2020-07-22 | Public | 2019-06-30 | Complete |
| 2018-10-18 | Public | 2017-06-30 | Complete |
| Name | HOLDING AJACCIO IMPERIAL CORSE INVESTISSEMENT |
| Siren | 821144763 |
| Closing | 2017-06-30 |
| Registry code | 2001 |
| Registration number | 3511 |
| Management number | 2016B00402 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 525 988.00 | 525 988.00 | 525 988.00 | |
BZ Other receivables | 86 631.00 | 86 631.00 | 86 631.00 | |
CB Subscribed and called capital, not paid | 320 000.00 | 320 000.00 | 320 000.00 | |
CF Cash and cash equivalents | 2 676.00 | 2 676.00 | 2 676.00 | |
CJ TOTAL (II) | 409 307.00 | 409 307.00 | 409 307.00 | |
CO Grand total (0 to V) | 935 295.00 | 935 295.00 | 935 295.00 | |
CU Other investments | 525 988.00 | 525 988.00 | 525 988.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 868 000.00 | 868 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 541.00 | -15 541.00 | ||
DL TOTAL (I) | 852 459.00 | 852 459.00 | ||
DU Loans and Debts from Credit Institutions (3) | 75.00 | 75.00 | ||
DX Trade payables and related accounts | 2 760.00 | 2 760.00 | ||
EA Other liabilities | 80 001.00 | 80 001.00 | ||
EC TOTAL (IV) | 82 836.00 | 82 836.00 | ||
EE Grand total (I to V) | 935 295.00 | 935 295.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14 978.00 | |||
GF Total Operating Expenses (II) | 14 978.00 | |||
GG - OPERATING RESULT (I - II) | -14 978.00 | |||
GR Interest and similar expenses | 563.00 | |||
GU Total financial expenses (VI) | 563.00 | |||
GV - FINANCIAL INCOME (V - VI) | -563.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 541.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 541.00 | 15 541.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 541.00 | -15 541.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 760.00 | 2 760.00 | 2 760.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 80 001.00 | 80 001.00 | 80 001.00 | |
VG Loans with a maturity of up to one year at origin | 75.00 | 75.00 | 75.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 406 631.00 | 406 631.00 | 406 631.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 82 836.00 | 82 836.00 | 82 836.00 | |
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