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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : CORSICA PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-09-30 | Complete |
| Name | CORSICA PEINTURE |
| Siren | 844805754 |
| Closing | 2019-09-30 |
| Registry code | 2002 |
| Registration number | 2446 |
| Management number | 2018B00850 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20290 BORGO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 46 858.00 | 46 858.00 | 46 858.00 | |
AT Other tangible assets | 46 886.00 | 46 886.00 | 46 886.00 | |
BJ TOTAL (I) | 93 745.00 | 93 745.00 | 93 745.00 | |
BX Customers and related accounts | 126 398.00 | 126 398.00 | 126 398.00 | |
BZ Other receivables | 33 288.00 | 33 288.00 | 33 288.00 | |
CF Cash and cash equivalents | 11 127.00 | 11 127.00 | 11 127.00 | |
CJ TOTAL (II) | 170 813.00 | 170 813.00 | 170 813.00 | |
CO Grand total (0 to V) | 264 558.00 | 264 558.00 | 264 558.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 557.00 | 127 557.00 | ||
DL TOTAL (I) | 128 557.00 | 128 557.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 289.00 | 9 289.00 | ||
DX Trade payables and related accounts | 31 903.00 | 31 903.00 | ||
DY Tax and social security liabilities | 77 680.00 | 77 680.00 | ||
EA Other liabilities | 17 129.00 | 17 129.00 | ||
EC TOTAL (IV) | 136 001.00 | 136 001.00 | ||
EE Grand total (I to V) | 264 558.00 | 264 558.00 | ||
EG Accrued income and payables due within one year | 136 001.00 | 136 001.00 | ||
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