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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : CORSE HYDRO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| Name | CORSE HYDRO SERVICES |
| Siren | 852842889 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 5463 |
| Management number | 2019B00535 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 939.00 | 133.00 | 1 805.00 | 1 939.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 2 639.00 | 133.00 | 2 505.00 | 2 639.00 |
068 Receivables – Trade and related accounts | 148.00 | 148.00 | 148.00 | |
072 Receivables – Other | 532.00 | 532.00 | 532.00 | |
084 Cash | 3 420.00 | 3 420.00 | 3 420.00 | |
096 Total Current Assets + Prepaid Expenses | 4 101.00 | 4 101.00 | 4 101.00 | |
110 Total Assets | 6 740.00 | 133.00 | 6 606.00 | 6 740.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -2 054.00 | |||
142 Total Equity - Total I | 445.00 | |||
166 Suppliers and related accounts | 2 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 424.00 | |||
172 Other debts | 3 616.00 | |||
176 Total debts | 6 161.00 | |||
180 Liabilities Total | 6 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 413.00 | 12 413.00 | ||
232 Total operating income excluding VAT | 12 413.00 | 12 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58.00 | 58.00 | ||
242 Other external expenses | 14 275.00 | 14 275.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
264 Total operating expenses | 14 468.00 | 14 468.00 | ||
270 Operating profit | -2 054.00 | -2 054.00 | ||
310 Profit or loss | -2 054.00 | -2 054.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 940.00 | 1 940.00 | ||
492 Total Fixed Assets (Increases) | 1 940.00 | 1 940.00 | ||
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