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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : CENTRE DE DISTRIBUTION CORSE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-12-31 | Simplified |
| 2022-03-16 | Public | 2021-12-31 | Simplified |
| 2021-02-18 | Public | 2020-12-31 | Simplified |
| Name | CENTRE DE DISTRIBUTION CORSE IMMOBILIER |
| Siren | 497220111 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 1214 |
| Management number | 2015D00188 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 BIGUGLIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 243.00 | 16 243.00 | 16 243.00 | |
028 Tangible Assets | 735 800.00 | 206 759.00 | 529 041.00 | 735 800.00 |
044 Total Fixed Assets | 752 043.00 | 223 002.00 | 529 041.00 | 752 043.00 |
072 Receivables – Other | 4 802.00 | 4 802.00 | 4 802.00 | |
084 Cash | 14 024.00 | 14 024.00 | 14 024.00 | |
096 Total Current Assets + Prepaid Expenses | 18 825.00 | 18 825.00 | 18 825.00 | |
110 Total Assets | 770 869.00 | 223 002.00 | 547 866.00 | 770 869.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 665.00 | |||
134 Retained Earnings | -8 020.00 | |||
136 Profit for the Year | 7 489.00 | |||
142 Total Equity - Total I | 7 757.00 | |||
156 Loans and similar debts | 270 812.00 | |||
166 Suppliers and related accounts | 3 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265 529.00 | |||
172 Other debts | 266 209.00 | |||
176 Total debts | 540 109.00 | |||
180 Liabilities Total | 547 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 713.00 | |||
195 Of which payables due in more than one year | 241 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 277.00 | 66 837.00 | 67 277.00 | |
226 Operating subsidies received | 8 850.00 | |||
230 Other income | 1 041.00 | 1 041.00 | ||
232 Total operating income excluding VAT | 68 318.00 | 75 687.00 | 68 318.00 | |
234 Purchases of goods (including customs duties) | 83.00 | 100.00 | 83.00 | |
242 Other external expenses | 24 887.00 | 31 516.00 | 24 887.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 6 604.00 | 6 596.00 | 6 604.00 | |
254 Depreciation and amortization | 25 084.00 | 26 111.00 | 25 084.00 | |
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 56 667.00 | 64 324.00 | 56 667.00 | |
270 Operating profit | 11 651.00 | 11 363.00 | 11 651.00 | |
294 Financial expenses | 4 162.00 | 4 570.00 | 4 162.00 | |
310 Profit or loss | 7 489.00 | 6 793.00 | 7 489.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 34 713.00 | 34 713.00 | ||
490 Total Fixed Assets (Gross Value) | 717 330.00 | 717 330.00 | ||
492 Total Fixed Assets (Increases) | 34 713.00 | 34 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 346.00 | 1 346.00 | ||
378 Amount of deductible VAT on goods and services | 2 537.00 | 2 537.00 | ||
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