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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : CORSICA FIORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-15 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-15 | Partially confidential | 2016-12-31 | Complete |
| Name | CORSICA FIORI |
| Siren | 492036140 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 4446 |
| Management number | 2006B00365 |
| Activity code | 4622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20620 Biguglia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 470.00 | 11 927.00 | 543.00 | 12 470.00 |
AH Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
AP Buildings | 121 896.00 | 45 311.00 | 76 585.00 | 121 896.00 |
AR Technical installations, industrial equipment and tools | 52 126.00 | 43 287.00 | 8 839.00 | 52 126.00 |
AT Other tangible assets | 109 263.00 | 67 631.00 | 41 632.00 | 109 263.00 |
BH Other financial assets | 1 502.00 | 1 502.00 | 1 502.00 | |
BJ TOTAL (I) | 697 256.00 | 168 155.00 | 529 101.00 | 697 256.00 |
BT Goods | 41 932.00 | 41 932.00 | 41 932.00 | |
BX Customers and related accounts | 207 010.00 | 41 913.00 | 165 097.00 | 207 010.00 |
BZ Other receivables | 3 268.00 | 3 268.00 | 3 268.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 691 555.00 | 691 555.00 | 691 555.00 | |
CH Prepaid expenses | 6 783.00 | 6 783.00 | 6 783.00 | |
CJ TOTAL (II) | 950 548.00 | 41 913.00 | 908 635.00 | 950 548.00 |
CO Grand total (0 to V) | 1 647 804.00 | 210 068.00 | 1 437 736.00 | 1 647 804.00 |
CP Shares due in less than one year | 1 502.00 | 1 502.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 390.00 | 36 390.00 | 36 390.00 | |
DB Share, merger, contribution premiums, etc. | 164 360.00 | 164 360.00 | 164 360.00 | |
DD Legal reserve (1) | 3 639.00 | 3 000.00 | 3 639.00 | |
DH Retained earnings | 958 863.00 | 906 804.00 | 958 863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 133.00 | 52 698.00 | 64 133.00 | |
DL TOTAL (I) | 1 227 386.00 | 1 163 252.00 | 1 227 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 283.00 | 16 402.00 | 18 283.00 | |
DX Trade payables and related accounts | 155 177.00 | 133 697.00 | 155 177.00 | |
DY Tax and social security liabilities | 35 861.00 | 28 684.00 | 35 861.00 | |
EA Other liabilities | 1 029.00 | 1 029.00 | ||
EC TOTAL (IV) | 210 350.00 | 178 784.00 | 210 350.00 | |
EE Grand total (I to V) | 1 437 736.00 | 1 342 036.00 | 1 437 736.00 | |
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