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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : CORSICA NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | CORSICA NET |
| Siren | 450075692 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 3106 |
| Management number | 2003B00304 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 460.00 | 460.00 | 460.00 | |
AH Goodwill | 30 816.00 | 30 816.00 | 30 816.00 | |
AP Buildings | 76 008.00 | 8 347.00 | 67 661.00 | 76 008.00 |
AR Technical installations, industrial equipment and tools | 36 269.00 | 26 345.00 | 9 924.00 | 36 269.00 |
AT Other tangible assets | 61 842.00 | 24 788.00 | 37 054.00 | 61 842.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 206 297.00 | 59 940.00 | 146 356.00 | 206 297.00 |
BX Customers and related accounts | 839 518.00 | 216 608.00 | 622 910.00 | 839 518.00 |
BZ Other receivables | 107 973.00 | 107 973.00 | 107 973.00 | |
CF Cash and cash equivalents | 366 037.00 | 366 037.00 | 366 037.00 | |
CJ TOTAL (II) | 1 313 529.00 | 216 608.00 | 1 096 921.00 | 1 313 529.00 |
CO Grand total (0 to V) | 1 519 827.00 | 276 549.00 | 1 243 278.00 | 1 519 827.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 223 106.00 | 223 106.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 235 713.00 | 235 713.00 | ||
DL TOTAL (I) | 467 620.00 | 467 620.00 | ||
DU Loans and Debts from Credit Institutions (3) | 314 571.00 | 314 571.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 305.00 | 7 305.00 | ||
DX Trade payables and related accounts | 110 478.00 | 110 478.00 | ||
DY Tax and social security liabilities | 335 574.00 | 335 574.00 | ||
EA Other liabilities | 7 727.00 | 7 727.00 | ||
EC TOTAL (IV) | 775 658.00 | 775 658.00 | ||
EE Grand total (I to V) | 1 243 278.00 | 1 243 278.00 | ||
EG Accrued income and payables due within one year | 768 827.00 | 768 827.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 31.00 | 31.00 | ||
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