Grow your business safely with CORSE AZUR MARINE
All the information you need about CORSE AZUR MARINE to develop and secure your business in France
C
HOME >
CORPORATES
>
CORSE AZUR MARINE >
BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : CORSE AZUR MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-08-31 | Simplified |
| 2021-10-27 | Partially confidential | 2020-08-31 | Simplified |
| 2020-10-16 | Partially confidential | 2019-08-31 | Simplified |
| 2019-04-18 | Partially confidential | 2018-08-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-08-31 | Simplified |
| Name | CORSE AZUR MARINE |
| Siren | 817782188 |
| Closing | 2019-08-31 |
| Registry code | 2001 |
| Registration number | 3132 |
| Management number | 2016B00033 |
| Activity code | 3315Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20114 Figari |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 681.00 | 12 897.00 | 29 784.00 | 42 681.00 |
044 Total Fixed Assets | 42 681.00 | 12 897.00 | 29 784.00 | 42 681.00 |
060 Merchandise inventory | 12 233.00 | 12 233.00 | 12 233.00 | |
068 Receivables – Trade and related accounts | 23 280.00 | 23 280.00 | 23 280.00 | |
072 Receivables – Other | 2 292.00 | 2 292.00 | 2 292.00 | |
084 Cash | 11 730.00 | 11 730.00 | 11 730.00 | |
096 Total Current Assets + Prepaid Expenses | 49 536.00 | 49 536.00 | 49 536.00 | |
110 Total Assets | 92 217.00 | 12 897.00 | 79 320.00 | 92 217.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -8 744.00 | |||
136 Profit for the Year | 7 384.00 | |||
142 Total Equity - Total I | 291.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 18 146.00 | |||
166 Suppliers and related accounts | 10 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 658.00 | |||
172 Other debts | 50 867.00 | |||
176 Total debts | 79 029.00 | |||
180 Liabilities Total | 79 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 264.00 | 1 264.00 | ||
490 Total Fixed Assets (Gross Value) | 41 633.00 | 41 633.00 | ||
492 Total Fixed Assets (Increases) | 1 264.00 | 1 264.00 | ||
494 Total Fixed Assets (Decreases) | 216.00 | 216.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 407.00 | 31 407.00 | ||
378 Amount of deductible VAT on goods and services | 29 823.00 | 29 823.00 | ||
all companies in France
Complete and comprehensive database.
