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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : CORSE PROPRE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-10 | Partially confidential | 2016-12-31 | Complete |
| Name | CORSE PROPRE SERVICES |
| Siren | 797832953 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 2818 |
| Management number | 2013B00480 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20290 Borgo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 135 600.00 | 135 600.00 | 135 600.00 | |
AP Buildings | 152 345.00 | 41 342.00 | 111 003.00 | 152 345.00 |
AR Technical installations, industrial equipment and tools | 73 459.00 | 42 183.00 | 31 276.00 | 73 459.00 |
AT Other tangible assets | 91 867.00 | 57 035.00 | 34 832.00 | 91 867.00 |
BH Other financial assets | 15 013.00 | 15 013.00 | 15 013.00 | |
BJ TOTAL (I) | 718 299.00 | 270 560.00 | 447 738.00 | 718 299.00 |
BV Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | 894 348.00 | -5 980.00 | 900 328.00 | 894 348.00 |
BZ Other receivables | 50 641.00 | 50 641.00 | 50 641.00 | |
CD Marketable securities | 75 000.00 | 75 000.00 | 75 000.00 | |
CF Cash and cash equivalents | 898 844.00 | 898 844.00 | 898 844.00 | |
CH Prepaid expenses | 8 602.00 | 8 602.00 | 8 602.00 | |
CJ TOTAL (II) | 1 931 435.00 | -5 980.00 | 1 937 415.00 | 1 931 435.00 |
CO Grand total (0 to V) | 2 649 734.00 | 264 580.00 | 2 385 154.00 | 2 649 734.00 |
CP Shares due in less than one year | 15 013.00 | 15 013.00 | ||
CU Other investments | 250 015.00 | 130 000.00 | 120 015.00 | 250 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 255 000.00 | 255 000.00 | 255 000.00 | |
DD Legal reserve (1) | 25 500.00 | 25 500.00 | 25 500.00 | |
DH Retained earnings | 1 039 546.00 | 1 006 748.00 | 1 039 546.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 232 191.00 | 175 798.00 | 232 191.00 | |
DL TOTAL (I) | 1 552 237.00 | 1 463 045.00 | 1 552 237.00 | |
DU Loans and Debts from Credit Institutions (3) | 250 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 38 748.00 | 18 772.00 | 38 748.00 | |
DX Trade payables and related accounts | 245 185.00 | 211 899.00 | 245 185.00 | |
DY Tax and social security liabilities | 537 954.00 | 480 013.00 | 537 954.00 | |
EA Other liabilities | 11 029.00 | 6 889.00 | 11 029.00 | |
EC TOTAL (IV) | 832 917.00 | 967 572.00 | 832 917.00 | |
EE Grand total (I to V) | 2 385 154.00 | 2 430 618.00 | 2 385 154.00 | |
EG Accrued income and payables due within one year | 832 917.00 | 967 572.00 | 832 917.00 | |
EI Including equity loans | 38 748.00 | 38 748.00 | ||
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