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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : CORSE PROPRE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-10 | Partially confidential | 2016-12-31 | Complete |
| Name | CORSE PROPRE SERVICES |
| Siren | 797832953 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 4126 |
| Management number | 2013B00480 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 135 600.00 | 135 600.00 | 135 600.00 | |
AP Buildings | 63 638.00 | 2 308.00 | 61 330.00 | 63 638.00 |
AR Technical installations, industrial equipment and tools | 27 823.00 | 11 091.00 | 16 732.00 | 27 823.00 |
AT Other tangible assets | 73 653.00 | 31 016.00 | 42 637.00 | 73 653.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 11 113.00 | 11 113.00 | 11 113.00 | |
BJ TOTAL (I) | 561 842.00 | 174 415.00 | 387 427.00 | 561 842.00 |
BX Customers and related accounts | 599 099.00 | 38 621.00 | 560 478.00 | 599 099.00 |
BZ Other receivables | 54 376.00 | 54 376.00 | 54 376.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 351 430.00 | 351 430.00 | 351 430.00 | |
CH Prepaid expenses | 16 475.00 | 16 475.00 | 16 475.00 | |
CJ TOTAL (II) | 1 121 381.00 | 38 621.00 | 1 082 760.00 | 1 121 381.00 |
CO Grand total (0 to V) | 1 683 223.00 | 213 036.00 | 1 470 187.00 | 1 683 223.00 |
CP Shares due in less than one year | 11 113.00 | 11 113.00 | ||
CU Other investments | 250 015.00 | 130 000.00 | 120 015.00 | 250 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 255 000.00 | 255 000.00 | 255 000.00 | |
DD Legal reserve (1) | 25 500.00 | 25 500.00 | 25 500.00 | |
DH Retained earnings | 501 866.00 | 357 338.00 | 501 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 221 563.00 | 144 528.00 | 221 563.00 | |
DL TOTAL (I) | 1 003 929.00 | 782 366.00 | 1 003 929.00 | |
DP Provisions for Risks | 25 000.00 | |||
DR TOTAL (IV) | 25 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 25 605.00 | 17 633.00 | 25 605.00 | |
DX Trade payables and related accounts | 184 897.00 | 133 788.00 | 184 897.00 | |
DY Tax and social security liabilities | 252 345.00 | 245 075.00 | 252 345.00 | |
EA Other liabilities | 3 411.00 | 25 169.00 | 3 411.00 | |
EC TOTAL (IV) | 466 258.00 | 421 665.00 | 466 258.00 | |
EE Grand total (I to V) | 1 470 187.00 | 1 229 031.00 | 1 470 187.00 | |
EG Accrued income and payables due within one year | 466 258.00 | 421 665.00 | 466 258.00 | |
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