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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : CORSICA REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| Name | CORSICA REAL ESTATE |
| Siren | 820854057 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 1133 |
| Management number | 2016B00407 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20166 Pietrosella |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 045.00 | 3 045.00 | 3 045.00 | |
AH Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
AP Buildings | 82 773.00 | 28 158.00 | 54 615.00 | 82 773.00 |
AT Other tangible assets | 202 649.00 | 78 416.00 | 124 233.00 | 202 649.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 314 467.00 | 109 619.00 | 204 848.00 | 314 467.00 |
BV Advances and down payments on orders | 734.00 | 734.00 | 734.00 | |
BX Customers and related accounts | 156.00 | 156.00 | 156.00 | |
BZ Other receivables | 109 426.00 | 109 426.00 | 109 426.00 | |
CF Cash and cash equivalents | 496 252.00 | 496 252.00 | 496 252.00 | |
CH Prepaid expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
CJ TOTAL (II) | 610 568.00 | 610 568.00 | 610 568.00 | |
CO Grand total (0 to V) | 925 035.00 | 109 619.00 | 815 416.00 | 925 035.00 |
CP Shares due in less than one year | 15.00 | 15.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 2 500.00 | 5 000.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DH Retained earnings | 108 169.00 | 16 196.00 | 108 169.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 808.00 | 491 973.00 | 106 808.00 | |
DL TOTAL (I) | 220 227.00 | 510 919.00 | 220 227.00 | |
DU Loans and Debts from Credit Institutions (3) | 250 136.00 | 60.00 | 250 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48.00 | 48.00 | ||
DW Advances and down payments received on current orders | 80 000.00 | 80 000.00 | ||
DX Trade payables and related accounts | 17 696.00 | 11 411.00 | 17 696.00 | |
DY Tax and social security liabilities | 247 309.00 | 269 051.00 | 247 309.00 | |
EC TOTAL (IV) | 595 188.00 | 280 522.00 | 595 188.00 | |
EE Grand total (I to V) | 815 416.00 | 791 441.00 | 815 416.00 | |
EG Accrued income and payables due within one year | 345 188.00 | 280 522.00 | 345 188.00 | |
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