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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : CORSE DIFFUSION HYUNDAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | CORSE DIFFUSION HYUNDAI |
| Siren | 429440407 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 2303 |
| Management number | 2000B00033 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 10 200.00 | 10 200.00 | 10 200.00 | |
AR Technical installations, industrial equipment and tools | 62 834.00 | 48 308.00 | 14 526.00 | 62 834.00 |
AT Other tangible assets | 165 964.00 | 87 765.00 | 78 199.00 | 165 964.00 |
BH Other financial assets | 3 873.00 | 3 873.00 | 3 873.00 | |
BJ TOTAL (I) | 242 887.00 | 146 273.00 | 96 613.00 | 242 887.00 |
BT Goods | 954 006.00 | 20 281.00 | 933 725.00 | 954 006.00 |
BX Customers and related accounts | 140 056.00 | 20 442.00 | 119 614.00 | 140 056.00 |
BZ Other receivables | 148 864.00 | 148 864.00 | 148 864.00 | |
CD Marketable securities | 908 976.00 | 908 976.00 | 908 976.00 | |
CF Cash and cash equivalents | 385 544.00 | 385 544.00 | 385 544.00 | |
CH Prepaid expenses | 4 597.00 | 4 597.00 | 4 597.00 | |
CJ TOTAL (II) | 2 542 044.00 | 40 723.00 | 2 501 321.00 | 2 542 044.00 |
CO Grand total (0 to V) | 2 784 930.00 | 186 996.00 | 2 597 934.00 | 2 784 930.00 |
CP Shares due in less than one year | 3 873.00 | 3 873.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 980.00 | 60 980.00 | 60 980.00 | |
DD Legal reserve (1) | 6 098.00 | 6 098.00 | 6 098.00 | |
DG Other reserves | 1 583 845.00 | 1 583 845.00 | 1 583 845.00 | |
DH Retained earnings | 73 799.00 | 73 799.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 412.00 | 73 799.00 | 44 412.00 | |
DL TOTAL (I) | 1 769 134.00 | 1 724 722.00 | 1 769 134.00 | |
DU Loans and Debts from Credit Institutions (3) | 42.00 | 1 416.00 | 42.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 565.00 | 6 565.00 | 6 565.00 | |
DW Advances and down payments received on current orders | 21 831.00 | 66 700.00 | 21 831.00 | |
DX Trade payables and related accounts | 734 624.00 | 496 883.00 | 734 624.00 | |
DY Tax and social security liabilities | 47 012.00 | 78 667.00 | 47 012.00 | |
EA Other liabilities | 18 725.00 | 2 684.00 | 18 725.00 | |
EC TOTAL (IV) | 828 800.00 | 652 916.00 | 828 800.00 | |
EE Grand total (I to V) | 2 597 934.00 | 2 377 638.00 | 2 597 934.00 | |
EG Accrued income and payables due within one year | 828 800.00 | 652 916.00 | 828 800.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 251 768.00 | 8 118.00 | 251 768.00 | |
I3 DECREASES Total Financial Fixed Assets | 3 888.00 | |||
I4 DECREASES Grand Total | 16 999.00 | 242 887.00 | ||
IO DECREASES Total including other intangible assets | 10 200.00 | |||
IY DECREASES Total Tangible Fixed Assets | 16 999.00 | 228 799.00 | ||
KD ACQUISITIONS Total including other intangible assets | 10 200.00 | 10 200.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 237 680.00 | 8 118.00 | 237 680.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 3 888.00 | 3 888.00 | ||
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