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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : CORSAN AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-17 | Public | 2017-09-30 | Complete |
| 2017-06-22 | Public | 2016-09-30 | Complete |
| Name | CORSAN AUTO |
| Siren | 508611415 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 4872 |
| Management number | 2008B06435 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93370 Montfermeil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 916.00 | 916.00 | 916.00 | |
BJ TOTAL (I) | 1 012.00 | 916.00 | 96.00 | 1 012.00 |
BT Goods | 31 013.00 | 31 013.00 | 31 013.00 | |
BX Customers and related accounts | 142 020.00 | 17 600.00 | 124 420.00 | 142 020.00 |
BZ Other receivables | 144 539.00 | 144 539.00 | 144 539.00 | |
CF Cash and cash equivalents | 40 353.00 | 40 353.00 | 40 353.00 | |
CJ TOTAL (II) | 357 925.00 | 17 600.00 | 340 325.00 | 357 925.00 |
CO Grand total (0 to V) | 358 937.00 | 18 516.00 | 340 421.00 | 358 937.00 |
CU Other investments | 96.00 | 96.00 | 96.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DF Regulated reserves (1) | 196 902.00 | 169 805.00 | 196 902.00 | |
DH Retained earnings | 11 260.00 | 11 260.00 | 11 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 623.00 | 77 097.00 | -3 623.00 | |
DL TOTAL (I) | 212 899.00 | 266 522.00 | 212 899.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 069.00 | 63 560.00 | 89 069.00 | |
DX Trade payables and related accounts | 29 884.00 | 37 922.00 | 29 884.00 | |
DY Tax and social security liabilities | 8 568.00 | 9 053.00 | 8 568.00 | |
EA Other liabilities | 34 326.00 | |||
EC TOTAL (IV) | 127 523.00 | 144 860.00 | 127 523.00 | |
EE Grand total (I to V) | 340 421.00 | 411 382.00 | 340 421.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 17 600.00 | |||
7B Total provisions for depreciation | 17 600.00 | |||
7C Grand total | 17 600.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 89 069.00 | 89 069.00 | 89 069.00 | |
8B Suppliers and Related Accounts | 29 884.00 | 29 884.00 | 29 884.00 | |
8D Social Security and Other Social Organizations | 8 569.00 | 8 569.00 | 8 569.00 | |
VS Prepaid expenses | 286 559.00 | 286 559.00 | 286 559.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 286 559.00 | 286 559.00 | 286 559.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 127 523.00 | 127 523.00 | 127 523.00 | |
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