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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : CORSE DIFFUSION HYUNDAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | CORSE DIFFUSION HYUNDAI |
| Siren | 429440407 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3244 |
| Management number | 2000B00033 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 10 500.00 | 10 453.00 | 47.00 | 10 500.00 |
AR Technical installations, industrial equipment and tools | 61 369.00 | 47 282.00 | 14 087.00 | 61 369.00 |
AT Other tangible assets | 218 379.00 | 111 763.00 | 106 616.00 | 218 379.00 |
BH Other financial assets | 3 873.00 | 3 873.00 | 3 873.00 | |
BJ TOTAL (I) | 294 136.00 | 169 499.00 | 124 638.00 | 294 136.00 |
BT Goods | 583 709.00 | 17 781.00 | 565 928.00 | 583 709.00 |
BX Customers and related accounts | 141 106.00 | 20 925.00 | 120 181.00 | 141 106.00 |
BZ Other receivables | 143 820.00 | 143 820.00 | 143 820.00 | |
CD Marketable securities | 908 491.00 | 908 491.00 | 908 491.00 | |
CF Cash and cash equivalents | 361 714.00 | 361 714.00 | 361 714.00 | |
CH Prepaid expenses | 4 280.00 | 4 280.00 | 4 280.00 | |
CJ TOTAL (II) | 2 143 120.00 | 38 706.00 | 2 104 414.00 | 2 143 120.00 |
CO Grand total (0 to V) | 2 437 256.00 | 208 205.00 | 2 229 052.00 | 2 437 256.00 |
CP Shares due in less than one year | 3 873.00 | 3 873.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 980.00 | 60 980.00 | 60 980.00 | |
DD Legal reserve (1) | 6 098.00 | 6 098.00 | 6 098.00 | |
DG Other reserves | 1 560 529.00 | 1 560 529.00 | 1 560 529.00 | |
DH Retained earnings | -53 087.00 | -10 214.00 | -53 087.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 403.00 | -42 873.00 | 76 403.00 | |
DL TOTAL (I) | 1 650 923.00 | 1 574 520.00 | 1 650 923.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 043.00 | 786.00 | 1 043.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 565.00 | 6 470.00 | 6 565.00 | |
DW Advances and down payments received on current orders | 204.00 | 2 995.00 | 204.00 | |
DX Trade payables and related accounts | 418 160.00 | 501 007.00 | 418 160.00 | |
DY Tax and social security liabilities | 70 586.00 | 41 515.00 | 70 586.00 | |
DZ Fixed asset liabilities and related accounts | 76 279.00 | 76 279.00 | ||
EA Other liabilities | 5 291.00 | 24 933.00 | 5 291.00 | |
EC TOTAL (IV) | 578 129.00 | 577 705.00 | 578 129.00 | |
EE Grand total (I to V) | 2 229 052.00 | 2 152 225.00 | 2 229 052.00 | |
EG Accrued income and payables due within one year | 578 333.00 | 577 705.00 | 578 333.00 | |
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