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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : CORSE LOCATION SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-09-30 | Complete |
| 2021-04-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-24 | Partially confidential | 2018-09-30 | Complete |
| Name | CORSE LOCATION SERVICE |
| Siren | 390199693 |
| Closing | 2020-09-30 |
| Registry code | 2001 |
| Registration number | 1054 |
| Management number | 1993B00061 |
| Activity code | 7732Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 PORTO-VECCHIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 421.00 | 3 421.00 | 3 421.00 | |
AH Goodwill | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
AR Technical installations, industrial equipment and tools | 367 919.00 | 301 324.00 | 66 595.00 | 367 919.00 |
AT Other tangible assets | 452 712.00 | 382 733.00 | 69 980.00 | 452 712.00 |
BD Other fixed assets | 16 192.00 | 16 192.00 | 16 192.00 | |
BF Loans | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 2 040 744.00 | 687 477.00 | 1 353 266.00 | 2 040 744.00 |
BT Goods | 594 451.00 | 154 075.00 | 440 376.00 | 594 451.00 |
BX Customers and related accounts | 351 951.00 | 38 039.00 | 313 912.00 | 351 951.00 |
BZ Other receivables | 20 615.00 | 20 615.00 | 20 615.00 | |
CD Marketable securities | 201 611.00 | 201 611.00 | 201 611.00 | |
CF Cash and cash equivalents | 492 705.00 | 492 705.00 | 492 705.00 | |
CH Prepaid expenses | 4 207.00 | 4 207.00 | 4 207.00 | |
CJ TOTAL (II) | 1 665 539.00 | 192 114.00 | 1 473 425.00 | 1 665 539.00 |
CO Grand total (0 to V) | 3 706 283.00 | 879 591.00 | 2 826 692.00 | 3 706 283.00 |
CP Shares due in less than one year | 500.00 | 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 276 544.00 | |||
DH Retained earnings | 1 410 174.00 | 1 100 836.00 | 1 410 174.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 195 124.00 | 247 794.00 | 195 124.00 | |
DL TOTAL (I) | 1 647 222.00 | 1 667 098.00 | 1 647 222.00 | |
DU Loans and Debts from Credit Institutions (3) | 385 363.00 | 86 014.00 | 385 363.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 389 626.00 | 238 563.00 | 389 626.00 | |
DX Trade payables and related accounts | 212 324.00 | 178 524.00 | 212 324.00 | |
DY Tax and social security liabilities | 180 026.00 | 127 240.00 | 180 026.00 | |
EA Other liabilities | 12 131.00 | 12 131.00 | ||
EC TOTAL (IV) | 1 179 470.00 | 630 342.00 | 1 179 470.00 | |
EE Grand total (I to V) | 2 826 692.00 | 2 297 439.00 | 2 826 692.00 | |
EG Accrued income and payables due within one year | 821 813.00 | 509 741.00 | 821 813.00 | |
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