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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : CORSE LOCATION SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-09-30 | Complete |
| 2021-04-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-24 | Partially confidential | 2018-09-30 | Complete |
| Name | CORSE LOCATION SERVICE |
| Siren | 390199693 |
| Closing | 2019-09-30 |
| Registry code | 2001 |
| Registration number | 735 |
| Management number | 1993B00061 |
| Activity code | 7732Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Porto-Vecchio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 421.00 | 3 421.00 | 3 421.00 | |
AH Goodwill | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
AR Technical installations, industrial equipment and tools | 355 962.00 | 261 273.00 | 94 688.00 | 355 962.00 |
AT Other tangible assets | 411 497.00 | 366 953.00 | 44 544.00 | 411 497.00 |
BD Other fixed assets | 16 000.00 | 16 000.00 | 16 000.00 | |
BF Loans | ||||
BJ TOTAL (I) | 1 986 879.00 | 631 647.00 | 1 355 232.00 | 1 986 879.00 |
BT Goods | 490 935.00 | 149 452.00 | 341 483.00 | 490 935.00 |
BX Customers and related accounts | 317 516.00 | 33 417.00 | 284 099.00 | 317 516.00 |
BZ Other receivables | 52 147.00 | 52 147.00 | 52 147.00 | |
CD Marketable securities | 51 500.00 | 51 500.00 | 51 500.00 | |
CF Cash and cash equivalents | 194 908.00 | 194 908.00 | 194 908.00 | |
CH Prepaid expenses | 18 070.00 | 18 070.00 | 18 070.00 | |
CJ TOTAL (II) | 1 125 076.00 | 182 869.00 | 942 207.00 | 1 125 076.00 |
CO Grand total (0 to V) | 3 111 955.00 | 814 516.00 | 2 297 439.00 | 3 111 955.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 276 544.00 | 276 544.00 | 276 544.00 | |
DH Retained earnings | 1 100 836.00 | 1 334 665.00 | 1 100 836.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 247 794.00 | 261 171.00 | 247 794.00 | |
DL TOTAL (I) | 1 667 098.00 | 1 914 304.00 | 1 667 098.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 014.00 | 91 383.00 | 86 014.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 238 563.00 | 238 563.00 | ||
DX Trade payables and related accounts | 178 524.00 | 166 805.00 | 178 524.00 | |
DY Tax and social security liabilities | 127 240.00 | 128 374.00 | 127 240.00 | |
EA Other liabilities | 405.00 | |||
EB Prepaid income (2) | 42 000.00 | |||
EC TOTAL (IV) | 630 342.00 | 428 968.00 | 630 342.00 | |
EE Grand total (I to V) | 2 297 439.00 | 2 343 271.00 | 2 297 439.00 | |
EG Accrued income and payables due within one year | 509 741.00 | 374 657.00 | 509 741.00 | |
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