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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : CORSE HABITAT MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | CORSE HABITAT MULTISERVICES |
| Siren | 824697239 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 2352 |
| Management number | 2017B00006 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 603.00 | 321.00 | 282.00 | 603.00 |
044 Total Fixed Assets | 1 603.00 | 1 321.00 | 282.00 | 1 603.00 |
050 Raw materials, supplies, in progress | 52 660.00 | 52 660.00 | 52 660.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 10 573.00 | 10 573.00 | 10 573.00 | |
084 Cash | 14 719.00 | 14 719.00 | 14 719.00 | |
096 Total Current Assets + Prepaid Expenses | 77 951.00 | 77 951.00 | 77 951.00 | |
110 Total Assets | 79 554.00 | 1 321.00 | 78 233.00 | 79 554.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 089.00 | |||
136 Profit for the Year | -14 155.00 | |||
142 Total Equity - Total I | 4 034.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 10 950.00 | |||
172 Other debts | 13 249.00 | |||
176 Total debts | 74 199.00 | |||
180 Liabilities Total | 78 233.00 | |||
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