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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : SERVICES CORSE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| Name | SERVICES CORSE DEVELOPPEMENT |
| Siren | 515197317 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 2634 |
| Management number | 2009B00403 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Afa |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 396 000.00 | 396 000.00 | 396 000.00 | |
AJ Other Intangible Assets | 8 397.00 | 8 397.00 | 8 397.00 | |
AR Technical installations, industrial equipment and tools | 319.00 | 16.00 | 303.00 | 319.00 |
BJ TOTAL (I) | 404 716.00 | 16.00 | 404 700.00 | 404 716.00 |
BT Goods | 16 286.00 | 16 286.00 | 16 286.00 | |
BX Customers and related accounts | 277 326.00 | 277 326.00 | 277 326.00 | |
BZ Other receivables | 53 663.00 | 53 663.00 | 53 663.00 | |
CF Cash and cash equivalents | 296 280.00 | 296 280.00 | 296 280.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 643 555.00 | 643 555.00 | 643 555.00 | |
CO Grand total (0 to V) | 1 048 271.00 | 16.00 | 1 048 255.00 | 1 048 271.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 416 000.00 | 20 000.00 | 416 000.00 | |
DH Retained earnings | -30 921.00 | 205.00 | -30 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 074.00 | -31 126.00 | 114 074.00 | |
DL TOTAL (I) | 499 153.00 | -10 921.00 | 499 153.00 | |
DU Loans and Debts from Credit Institutions (3) | 243.00 | 243.00 | ||
DW Advances and down payments received on current orders | 210 084.00 | 133 835.00 | 210 084.00 | |
DX Trade payables and related accounts | 330 540.00 | 104 380.00 | 330 540.00 | |
DY Tax and social security liabilities | 8 236.00 | 15 806.00 | 8 236.00 | |
EC TOTAL (IV) | 549 102.00 | 254 021.00 | 549 102.00 | |
EE Grand total (I to V) | 1 048 255.00 | 243 100.00 | 1 048 255.00 | |
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