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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : corse équipements & matériels professionnels
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-12-23 | Partially confidential | 2019-12-31 | Complete |
| Name | corse équipements & matériels professionnels |
| Siren | 851204487 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 5837 |
| Management number | 2019B00376 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-05-19 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20250 Corte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 668.00 | 364.00 | 2 304.00 | 2 668.00 |
BH Other financial assets | 520.00 | 520.00 | 520.00 | |
BJ TOTAL (I) | 3 188.00 | 364.00 | 2 824.00 | 3 188.00 |
BX Customers and related accounts | 710.00 | 710.00 | 710.00 | |
BZ Other receivables | 6 588.00 | 6 588.00 | 6 588.00 | |
CF Cash and cash equivalents | 6 179.00 | 6 179.00 | 6 179.00 | |
CJ TOTAL (II) | 13 477.00 | 13 477.00 | 13 477.00 | |
CO Grand total (0 to V) | 16 665.00 | 364.00 | 16 301.00 | 16 665.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 232.00 | -20 232.00 | ||
DL TOTAL (I) | -20 132.00 | -20 132.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 691.00 | 18 691.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 006.00 | 9 006.00 | ||
DW Advances and down payments received on current orders | 4 811.00 | 4 811.00 | ||
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | ||
DY Tax and social security liabilities | 2 003.00 | 2 003.00 | ||
EA Other liabilities | 1.00 | 1.00 | ||
EC TOTAL (IV) | 36 433.00 | 36 433.00 | ||
EE Grand total (I to V) | 16 301.00 | 16 301.00 | ||
EG Accrued income and payables due within one year | 21 722.00 | 21 722.00 | ||
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