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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : CORSE PROPRE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-10 | Partially confidential | 2016-12-31 | Complete |
| Name | CORSE PROPRE SERVICES |
| Siren | 797832953 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 4863 |
| Management number | 2013B00480 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20290 Borgo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 135 600.00 | 135 600.00 | 135 600.00 | |
AP Buildings | 152 345.00 | 26 103.00 | 126 242.00 | 152 345.00 |
AR Technical installations, industrial equipment and tools | 72 456.00 | 32 144.00 | 40 312.00 | 72 456.00 |
AT Other tangible assets | 74 677.00 | 53 417.00 | 21 260.00 | 74 677.00 |
BH Other financial assets | 15 013.00 | 15 013.00 | 15 013.00 | |
BJ TOTAL (I) | 700 106.00 | 241 664.00 | 458 442.00 | 700 106.00 |
BV Advances and down payments on orders | 947.00 | 947.00 | 947.00 | |
BX Customers and related accounts | 771 079.00 | 20 820.00 | 750 259.00 | 771 079.00 |
BZ Other receivables | 90 595.00 | 90 595.00 | 90 595.00 | |
CD Marketable securities | 75 000.00 | 75 000.00 | 75 000.00 | |
CF Cash and cash equivalents | 1 044 440.00 | 1 044 440.00 | 1 044 440.00 | |
CH Prepaid expenses | 10 934.00 | 10 934.00 | 10 934.00 | |
CJ TOTAL (II) | 1 992 996.00 | 20 820.00 | 1 972 176.00 | 1 992 996.00 |
CO Grand total (0 to V) | 2 693 101.00 | 262 484.00 | 2 430 618.00 | 2 693 101.00 |
CP Shares due in less than one year | 15 013.00 | 15 013.00 | ||
CU Other investments | 250 015.00 | 130 000.00 | 120 015.00 | 250 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 255 000.00 | 255 000.00 | 255 000.00 | |
DD Legal reserve (1) | 25 500.00 | 25 500.00 | 25 500.00 | |
DH Retained earnings | 1 006 748.00 | 902 971.00 | 1 006 748.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 175 798.00 | 103 777.00 | 175 798.00 | |
DL TOTAL (I) | 1 463 045.00 | 1 287 247.00 | 1 463 045.00 | |
DU Loans and Debts from Credit Institutions (3) | 250 000.00 | 250 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 772.00 | 21 945.00 | 18 772.00 | |
DX Trade payables and related accounts | 211 899.00 | 142 356.00 | 211 899.00 | |
DY Tax and social security liabilities | 480 013.00 | 378 378.00 | 480 013.00 | |
EA Other liabilities | 6 889.00 | 4 839.00 | 6 889.00 | |
EC TOTAL (IV) | 967 572.00 | 547 518.00 | 967 572.00 | |
EE Grand total (I to V) | 2 430 618.00 | 1 834 765.00 | 2 430 618.00 | |
EG Accrued income and payables due within one year | 547 518.00 | |||
EI Including equity loans | 18 772.00 | 18 772.00 | ||
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