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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : CORSE EVALUATION EXPERTISE CASANOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| Name | CORSE EVALUATION EXPERTISE CASANOVA |
| Siren | 818676777 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 4917 |
| Management number | 2016B00141 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| 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 |
CF Cash and cash equivalents | 20 472.00 | |||
CJ TOTAL (II) | 20 472.00 | |||
CO Grand total (0 to V) | 20 472.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 981.00 | 1 981.00 | 1 981.00 | |
DH Retained earnings | 2 211.00 | -181.00 | 2 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 579.00 | 2 392.00 | 5 579.00 | |
DL TOTAL (I) | 10 870.00 | 5 292.00 | 10 870.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 235.00 | 1 235.00 | 1 235.00 | |
DX Trade payables and related accounts | 943.00 | 943.00 | 943.00 | |
DY Tax and social security liabilities | 4 164.00 | 1 749.00 | 4 164.00 | |
EA Other liabilities | 3 260.00 | 3 260.00 | ||
EC TOTAL (IV) | 9 602.00 | 3 927.00 | 9 602.00 | |
EE Grand total (I to V) | 20 472.00 | 9 219.00 | 20 472.00 | |
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