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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : CORSE PROPRE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-10 | Partially confidential | 2016-12-31 | Complete |
| Name | CORSE PROPRE SERVICES |
| Siren | 797832953 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 3199 |
| Management number | 2013B00480 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 BASTIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 135 600.00 | 135 600.00 | 135 600.00 | |
AP Buildings | 63 638.00 | 15 044.00 | 48 594.00 | 63 638.00 |
AR Technical installations, industrial equipment and tools | 43 715.00 | 23 949.00 | 19 766.00 | 43 715.00 |
AT Other tangible assets | 75 651.00 | 49 804.00 | 25 847.00 | 75 651.00 |
BH Other financial assets | 14 713.00 | 14 713.00 | 14 713.00 | |
BJ TOTAL (I) | 583 333.00 | 218 797.00 | 364 536.00 | 583 333.00 |
BX Customers and related accounts | 751 846.00 | 32 320.00 | 719 526.00 | 751 846.00 |
BZ Other receivables | 38 826.00 | 38 826.00 | 38 826.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 597 760.00 | 597 760.00 | 597 760.00 | |
CH Prepaid expenses | 14 118.00 | 14 118.00 | 14 118.00 | |
CJ TOTAL (II) | 1 502 550.00 | 32 320.00 | 1 470 230.00 | 1 502 550.00 |
CO Grand total (0 to V) | 2 085 883.00 | 251 117.00 | 1 834 765.00 | 2 085 883.00 |
CU Other investments | 250 015.00 | 130 000.00 | 120 015.00 | 250 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 255 000.00 | 255 000.00 | 255 000.00 | |
DD Legal reserve (1) | 25 500.00 | 25 500.00 | 25 500.00 | |
DH Retained earnings | 902 971.00 | 723 429.00 | 902 971.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 777.00 | 179 542.00 | 103 777.00 | |
DL TOTAL (I) | 1 287 247.00 | 1 183 471.00 | 1 287 247.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 945.00 | 25 892.00 | 21 945.00 | |
DX Trade payables and related accounts | 142 356.00 | 131 501.00 | 142 356.00 | |
DY Tax and social security liabilities | 378 378.00 | 361 923.00 | 378 378.00 | |
EA Other liabilities | 4 839.00 | 10 842.00 | 4 839.00 | |
EC TOTAL (IV) | 547 518.00 | 530 158.00 | 547 518.00 | |
EE Grand total (I to V) | 1 834 765.00 | 1 713 629.00 | 1 834 765.00 | |
EG Accrued income and payables due within one year | 547 518.00 | 530 158.00 | 547 518.00 | |
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