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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : PRODUITS CORSES AEROPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | PRODUITS CORSES AEROPORT |
| Siren | 540068657 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1579 |
| Management number | 2012B00142 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 000.00 | 69 000.00 | 69 000.00 | |
028 Tangible Assets | 114 505.00 | 82 375.00 | 32 129.00 | 114 505.00 |
044 Total Fixed Assets | 183 505.00 | 82 375.00 | 101 129.00 | 183 505.00 |
060 Merchandise inventory | 34 405.00 | 34 405.00 | 34 405.00 | |
072 Receivables – Other | 53 855.00 | 53 855.00 | 53 855.00 | |
084 Cash | 203 446.00 | 203 446.00 | 203 446.00 | |
096 Total Current Assets + Prepaid Expenses | 291 706.00 | 291 706.00 | 291 706.00 | |
110 Total Assets | 475 211.00 | 82 375.00 | 392 836.00 | 475 211.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 120 062.00 | |||
136 Profit for the Year | 87 201.00 | |||
142 Total Equity - Total I | 317 264.00 | |||
166 Suppliers and related accounts | 39 271.00 | |||
172 Other debts | 36 300.00 | |||
176 Total debts | 75 572.00 | |||
180 Liabilities Total | 392 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 471.00 | |||
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