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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : IMMOBILIERE PROVINCE DE CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2014-12-31 | Complete |
| Name | IMMOBILIERE PROVINCE DE CORSE |
| Siren | 793776477 |
| Closing | 2014-12-31 |
| Registry code | 2001 |
| Registration number | 3040 |
| Management number | 2013B00347 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 SARROLA CARCOPINO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 78 207.00 | 78 207.00 | 78 207.00 | |
CF Cash and cash equivalents | 4 050.00 | 4 050.00 | 4 050.00 | |
CJ TOTAL (II) | 82 257.00 | 82 257.00 | 82 257.00 | |
CO Grand total (0 to V) | 82 257.00 | 82 257.00 | 82 257.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 280.00 | 280.00 | ||
DL TOTAL (I) | 40 280.00 | 40 280.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 928.00 | 41 928.00 | ||
DY Tax and social security liabilities | 49.00 | 49.00 | ||
EC TOTAL (IV) | 41 977.00 | 41 977.00 | ||
EE Grand total (I to V) | 82 257.00 | 82 257.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 329.00 | |||
GF Total Operating Expenses (II) | 329.00 | |||
GG - OPERATING RESULT (I - II) | -329.00 | |||
GP Total financial income (V) | 658.00 | |||
GV - FINANCIAL INCOME (V - VI) | 658.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 329.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 49.00 | 49.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 658.00 | 658.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 378.00 | 378.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 280.00 | 280.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 41 928.00 | 41 928.00 | 41 928.00 | |
VQ Other Taxes, Duties, and Similar Debts | 49.00 | 49.00 | 49.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 78 207.00 | 78 207.00 | 78 207.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 41 977.00 | 41 977.00 | 41 977.00 | |
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