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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : CORSE CLOISONS ISOLATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-12-31 | Complete |
| Name | CORSE CLOISONS ISOLATIONS |
| Siren | 487575797 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 2771 |
| Management number | 2005B00443 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Sarrola-Carcopino |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 344.00 | 344.00 | 344.00 | |
AH Goodwill | 325 000.00 | 325 000.00 | 325 000.00 | |
AR Technical installations, industrial equipment and tools | 15 560.00 | 15 073.00 | 486.00 | 15 560.00 |
AT Other tangible assets | 38 384.00 | 36 327.00 | 2 057.00 | 38 384.00 |
BJ TOTAL (I) | 379 287.00 | 51 744.00 | 327 543.00 | 379 287.00 |
BL Raw materials, supplies | 40 344.00 | 40 344.00 | 40 344.00 | |
BV Advances and down payments on orders | 6 761.00 | 6 761.00 | 6 761.00 | |
BX Customers and related accounts | 655 984.00 | 655 984.00 | 655 984.00 | |
BZ Other receivables | 47 356.00 | 47 356.00 | 47 356.00 | |
CD Marketable securities | 12 605.00 | 12 605.00 | 12 605.00 | |
CF Cash and cash equivalents | 32 636.00 | 32 636.00 | 32 636.00 | |
CH Prepaid expenses | 7 449.00 | 7 449.00 | 7 449.00 | |
CJ TOTAL (II) | 803 135.00 | 803 135.00 | 803 135.00 | |
CO Grand total (0 to V) | 1 182 421.00 | 51 744.00 | 1 130 677.00 | 1 182 421.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 351 000.00 | 351 000.00 | 351 000.00 | |
DD Legal reserve (1) | 35 100.00 | 35 100.00 | 35 100.00 | |
DG Other reserves | 289 413.00 | 287 804.00 | 289 413.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -78 960.00 | 1 609.00 | -78 960.00 | |
DL TOTAL (I) | 596 553.00 | 675 513.00 | 596 553.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 11.00 | 15.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 787.00 | 3 286.00 | 6 787.00 | |
DW Advances and down payments received on current orders | 8 438.00 | 8 438.00 | 8 438.00 | |
DX Trade payables and related accounts | 349 675.00 | 495 220.00 | 349 675.00 | |
DY Tax and social security liabilities | 165 061.00 | 147 159.00 | 165 061.00 | |
EA Other liabilities | 4 137.00 | 4 137.00 | ||
EC TOTAL (IV) | 534 124.00 | 654 114.00 | 534 124.00 | |
EE Grand total (I to V) | 1 130 677.00 | 1 329 627.00 | 1 130 677.00 | |
EG Accrued income and payables due within one year | 534 790.00 | 654 114.00 | 534 790.00 | |
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