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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : CORSE AZUR MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-08-31 | Simplified |
| 2021-10-27 | Partially confidential | 2020-08-31 | Simplified |
| 2020-10-16 | Partially confidential | 2019-08-31 | Simplified |
| 2019-04-18 | Partially confidential | 2018-08-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-08-31 | Simplified |
| Name | CORSE AZUR MARINE |
| Siren | 817782188 |
| Closing | 2021-08-31 |
| Registry code | 2001 |
| Registration number | 5348 |
| Management number | 2016B00033 |
| Activity code | 3315Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20114 Figari |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 436.00 | 25 581.00 | 21 856.00 | 47 436.00 |
044 Total Fixed Assets | 47 436.00 | 25 581.00 | 21 856.00 | 47 436.00 |
060 Merchandise inventory | 11 397.00 | 11 397.00 | 11 397.00 | |
064 Advances and down payments on orders | 5 326.00 | 5 326.00 | 5 326.00 | |
068 Receivables – Trade and related accounts | 82 347.00 | 82 347.00 | 82 347.00 | |
072 Receivables – Other | 6 196.00 | 6 196.00 | 6 196.00 | |
096 Total Current Assets + Prepaid Expenses | 105 266.00 | 105 266.00 | 105 266.00 | |
110 Total Assets | 152 703.00 | 25 581.00 | 127 122.00 | 152 703.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 3 376.00 | |||
136 Profit for the Year | 19 970.00 | |||
142 Total Equity - Total I | 24 996.00 | |||
156 Loans and similar debts | 28 833.00 | |||
164 Advances and down payments received on current orders | 5 035.00 | |||
166 Suppliers and related accounts | 12 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 512.00 | |||
172 Other debts | 56 195.00 | |||
176 Total debts | 102 126.00 | |||
180 Liabilities Total | 127 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 755.00 | |||
195 Of which payables due in more than one year | 18 516.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 755.00 | 4 755.00 | ||
490 Total Fixed Assets (Gross Value) | 42 681.00 | 42 681.00 | ||
492 Total Fixed Assets (Increases) | 4 755.00 | 4 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 939.00 | 27 939.00 | ||
378 Amount of deductible VAT on goods and services | 10 169.00 | 10 169.00 | ||
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