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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : CORSICA FIORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-15 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-15 | Partially confidential | 2016-12-31 | Complete |
| Name | CORSICA FIORI |
| Siren | 492036140 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 479 |
| Management number | 2006B00365 |
| Activity code | 4622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| 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 | 12 470.00 | 8 593.00 | 3 877.00 | 12 470.00 |
AH Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
AP Buildings | 121 896.00 | 20 932.00 | 100 964.00 | 121 896.00 |
AR Technical installations, industrial equipment and tools | 52 126.00 | 22 969.00 | 29 156.00 | 52 126.00 |
AT Other tangible assets | 77 112.00 | 66 939.00 | 10 173.00 | 77 112.00 |
BH Other financial assets | 1 502.00 | 1 502.00 | 1 502.00 | |
BJ TOTAL (I) | 665 105.00 | 119 434.00 | 545 672.00 | 665 105.00 |
BL Raw materials, supplies | ||||
BT Goods | 33 691.00 | 33 691.00 | 33 691.00 | |
BX Customers and related accounts | 310 827.00 | 105 117.00 | 205 710.00 | 310 827.00 |
BZ Other receivables | 31 154.00 | 31 154.00 | 31 154.00 | |
CD Marketable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 175 352.00 | 175 352.00 | 175 352.00 | |
CH Prepaid expenses | 9 250.00 | 9 250.00 | 9 250.00 | |
CJ TOTAL (II) | 860 275.00 | 105 117.00 | 755 157.00 | 860 275.00 |
CO Grand total (0 to V) | 1 525 380.00 | 224 551.00 | 1 300 829.00 | 1 525 380.00 |
CP Shares due in less than one year | 1 502.00 | 1 502.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 390.00 | 36 390.00 | 36 390.00 | |
DB Share, merger, contribution premiums, etc. | 164 360.00 | 164 360.00 | 164 360.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 822 283.00 | 806 500.00 | 822 283.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 521.00 | 15 783.00 | 84 521.00 | |
DL TOTAL (I) | 1 110 554.00 | 1 026 033.00 | 1 110 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 573.00 | 14 339.00 | 21 573.00 | |
DX Trade payables and related accounts | 128 686.00 | 155 572.00 | 128 686.00 | |
DY Tax and social security liabilities | 38 820.00 | 40 217.00 | 38 820.00 | |
EA Other liabilities | 1 196.00 | 1 196.00 | ||
EC TOTAL (IV) | 190 275.00 | 210 128.00 | 190 275.00 | |
EE Grand total (I to V) | 1 300 829.00 | 1 236 161.00 | 1 300 829.00 | |
EI Including equity loans | 21 573.00 | 21 573.00 | ||
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