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BALANCE SHEET (
2022-01-14)
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 | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 413 |
| Management number | 2019B00376 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-01-14 |
| 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 | 6 644.00 | 1 118.00 | 5 526.00 | 6 644.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 6 644.00 | 1 118.00 | 5 526.00 | 6 644.00 |
BN Goods in progress | 5 398.00 | 5 398.00 | 5 398.00 | |
BT Goods | 586.00 | 586.00 | 586.00 | |
BX Customers and related accounts | 5 477.00 | 5 477.00 | 5 477.00 | |
BZ Other receivables | 560.00 | 560.00 | 560.00 | |
CF Cash and cash equivalents | 9 829.00 | 9 829.00 | 9 829.00 | |
CH Prepaid expenses | 253.00 | 253.00 | 253.00 | |
CJ TOTAL (II) | 22 103.00 | 22 103.00 | 22 103.00 | |
CO Grand total (0 to V) | 28 746.00 | 1 118.00 | 27 628.00 | 28 746.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -20 232.00 | -20 232.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 706.00 | -20 232.00 | -14 706.00 | |
DL TOTAL (I) | -34 838.00 | -20 132.00 | -34 838.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 785.00 | 18 691.00 | 47 785.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 772.00 | 9 006.00 | 6 772.00 | |
DW Advances and down payments received on current orders | 4 811.00 | |||
DX Trade payables and related accounts | 6 151.00 | 1 920.00 | 6 151.00 | |
DY Tax and social security liabilities | 1 756.00 | 2 003.00 | 1 756.00 | |
EA Other liabilities | 1.00 | 1.00 | 1.00 | |
EC TOTAL (IV) | 62 466.00 | 36 433.00 | 62 466.00 | |
EE Grand total (I to V) | 27 628.00 | 16 301.00 | 27 628.00 | |
EG Accrued income and payables due within one year | 51 786.00 | 21 722.00 | 51 786.00 | |
EI Including equity loans | 6 772.00 | 6 772.00 | ||
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