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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : CORSICA SANTE 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-06-30 | Complete |
| 2022-01-20 | Public | 2021-06-30 | Complete |
| Name | CORSICA SANTE 2A |
| Siren | 885306258 |
| Closing | 2021-06-30 |
| Registry code | 2002 |
| Registration number | 485 |
| Management number | 2020B00390 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 BIGUGLIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 900.00 | 1 900.00 | 1 900.00 | |
BJ TOTAL (I) | 1 900.00 | 1 900.00 | 1 900.00 | |
BZ Other receivables | 1 031.00 | 1 031.00 | 1 031.00 | |
CF Cash and cash equivalents | 228.00 | 228.00 | 228.00 | |
CJ TOTAL (II) | 1 259.00 | 1 259.00 | 1 259.00 | |
CO Grand total (0 to V) | 3 159.00 | 3 159.00 | 3 159.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 559.00 | -24 559.00 | ||
DL TOTAL (I) | -23 559.00 | -23 559.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23.00 | 23.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 953.00 | 953.00 | ||
DY Tax and social security liabilities | 16 496.00 | 16 496.00 | ||
EA Other liabilities | 9 247.00 | 9 247.00 | ||
EC TOTAL (IV) | 26 718.00 | 26 718.00 | ||
EE Grand total (I to V) | 3 159.00 | 3 159.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 659.00 | |||
FX Taxes, duties, and similar payments | 112.00 | |||
FY Salaries and Wages | 14 242.00 | |||
FZ Social Security Contributions | 5 526.00 | |||
GF Total Operating Expenses (II) | 24 538.00 | |||
GG - OPERATING RESULT (I - II) | -24 538.00 | |||
GR Interest and similar expenses | 21.00 | |||
GT Net expenses on sales of marketable securities | 8.00 | |||
GU Total financial expenses (VI) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 559.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 559.00 | 24 559.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 559.00 | -24 559.00 | ||
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