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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : CORSE EXPANSIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | CORSE EXPANSIF |
| Siren | 349563676 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 2658 |
| Management number | 1989B00061 |
| Activity code | 4675Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 AJACCIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 696.00 | 8 696.00 | 8 696.00 | |
AH Goodwill | 16 800.00 | 16 800.00 | 16 800.00 | |
AN Land | 107 238.00 | 40 893.00 | 66 346.00 | 107 238.00 |
AP Buildings | 574 077.00 | 573 885.00 | 193.00 | 574 077.00 |
AR Technical installations, industrial equipment and tools | 112 624.00 | 109 663.00 | 2 961.00 | 112 624.00 |
AT Other tangible assets | 377 092.00 | 294 569.00 | 82 523.00 | 377 092.00 |
BH Other financial assets | 1 978.00 | 1 978.00 | 1 978.00 | |
BJ TOTAL (I) | 1 201 784.00 | 1 044 505.00 | 157 279.00 | 1 201 784.00 |
BT Goods | 102 236.00 | 102 236.00 | 102 236.00 | |
BV Advances and down payments on orders | 237.00 | 237.00 | 237.00 | |
BX Customers and related accounts | 472 555.00 | 472 555.00 | 472 555.00 | |
BZ Other receivables | 21 454.00 | 21 454.00 | 21 454.00 | |
CF Cash and cash equivalents | 326 440.00 | 326 440.00 | 326 440.00 | |
CH Prepaid expenses | 335.00 | 335.00 | 335.00 | |
CJ TOTAL (II) | 923 256.00 | 923 256.00 | 923 256.00 | |
CO Grand total (0 to V) | 2 125 040.00 | 1 044 505.00 | 1 080 535.00 | 2 125 040.00 |
CP Shares due in less than one year | 1 978.00 | 1 978.00 | ||
CU Other investments | 3 278.00 | 3 278.00 | 3 278.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320 000.00 | 320 000.00 | 320 000.00 | |
DD Legal reserve (1) | 32 000.00 | 32 000.00 | 32 000.00 | |
DH Retained earnings | 398 178.00 | 368 253.00 | 398 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 258.00 | 29 925.00 | 137 258.00 | |
DL TOTAL (I) | 887 436.00 | 750 178.00 | 887 436.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 778.00 | 16 988.00 | 7 778.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58.00 | 58.00 | 58.00 | |
DX Trade payables and related accounts | 85 771.00 | 144 221.00 | 85 771.00 | |
DY Tax and social security liabilities | 99 481.00 | 110 970.00 | 99 481.00 | |
EA Other liabilities | 12.00 | 12.00 | ||
EC TOTAL (IV) | 193 100.00 | 272 236.00 | 193 100.00 | |
EE Grand total (I to V) | 1 080 535.00 | 1 022 414.00 | 1 080 535.00 | |
EG Accrued income and payables due within one year | 193 100.00 | 272 236.00 | 193 100.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 176 916.00 | 24 867.00 | 1 176 916.00 | |
IO DECREASES Total including other intangible assets | 25 496.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 171 032.00 | |||
KD ACQUISITIONS Total including other intangible assets | 25 496.00 | 25 496.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 146 165.00 | 24 867.00 | 1 146 165.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 5 256.00 | 5 256.00 | ||
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