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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : CORSAZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-10-31 | Simplified |
| 2018-11-07 | Partially confidential | 2017-10-31 | Simplified |
| Name | CORSAZUR |
| Siren | 823261581 |
| Closing | 2017-10-31 |
| Registry code | 2001 |
| Registration number | 4131 |
| Management number | 2016B00615 |
| Activity code | 7734Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
028 Tangible Assets | 1 790.00 | 90.00 | 1 700.00 | 1 790.00 |
040 Financial Assets | 2 922.00 | 2 922.00 | 2 922.00 | |
044 Total Fixed Assets | 109 712.00 | 90.00 | 109 622.00 | 109 712.00 |
050 Raw materials, supplies, in progress | 1 263.00 | 1 263.00 | 1 263.00 | |
068 Receivables – Trade and related accounts | 13 252.00 | 13 252.00 | 13 252.00 | |
072 Receivables – Other | 5 916.00 | 5 916.00 | 5 916.00 | |
084 Cash | 96 244.00 | 96 244.00 | 96 244.00 | |
092 Prepaid expenses | 38 344.00 | 38 344.00 | 38 344.00 | |
096 Total Current Assets + Prepaid Expenses | 155 019.00 | 155 019.00 | 155 019.00 | |
110 Total Assets | 264 731.00 | 90.00 | 264 641.00 | 264 731.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 22 461.00 | |||
142 Total Equity - Total I | 42 461.00 | |||
156 Loans and similar debts | 88 734.00 | |||
166 Suppliers and related accounts | 10 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 732.00 | |||
172 Other debts | 123 404.00 | |||
176 Total debts | 222 180.00 | |||
180 Liabilities Total | 264 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109 712.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 105 000.00 | 105 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 790.00 | 1 790.00 | ||
482 INCREASES Financial Assets | 2 922.00 | 2 922.00 | ||
492 Total Fixed Assets (Increases) | 109 712.00 | 109 712.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 455.00 | 42 455.00 | ||
378 Amount of deductible VAT on goods and services | 28 256.00 | 28 256.00 | ||
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